Post Award Management

After an award is made, Research Services is here to provide support with post-award activities.

Initial award setup:

  • Review award terms and meet “Just in Time” requests
  • Determine budget revisions if required
  • Initiate a project code and budget through Accounting
  • Establish personnel efforts
  • Generate subawards and consultant agreements
  • Coordinate IRB review

Ongoing grant administration:

  • Review effort reporting
  • Charge appropriate F&A costs
  • Audit financial transactions
  • Monitor reporting requirements

Grant closeout:

  • Close subawards and consultant agreements
  • Close personnel efforts
  • Close project code through Accounting
  • Submit final financial report
  • Monitor other closeout requirements (e.g. final progress report)
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