About Us
Pre-Award: Finding Funding & Proposal Preparation
Find internal/external resources and links to funding opportunities for supporting your research. Your your proposal and submit correctly and on time.
Post-Award: Begin Sponsored Program Accounting
AU Set Up by Sponsored Program Accounting (SPA)
Accounting Unit set up request is sent to SPA from other offices. SPA sends notification of new AU to PI and department contacts.
Obtaining Access & Spending Sponsored Program Funds
Request access to manage awards from the granting departments via the departments' standard request channels.
Award Management
Monitor expenditures, subawards, award modifications, and grant balances.
AU Closeout & Financial Report/Audit
Final expenditure review & analysis & accounting project closeout.
Preparation & submission of final financial report and/or invoice by SPA.