Research Foundation: Post Award Administration
Welcome to the Office of Sponsored Programs & Research Compliance! Please note that we are now located in the Faculty Office Building (FOB North). The staff of this department is here to assist all faculty and staff that have been awarded research grants and sponsored program contracts via the Research Foundation (RF). We will assist you with all RF personnel appointments, benefit information, purchase and travel requisitions, accounts payable matters, budget revisions and final reporting requirements. To ensure that sponsored programs run smoothly, please take note of the following:
- All personnel appointment forms should be completed and submitted to RF Personnel Services before the employee begins working. Project Directors should make sure that funds are received and the grant is up on the system before appointing an employee.
- All expenditures and encumbrances reported on the Monthly Account Summary (MAS) should be reviewed for accuracy and any errors should be reported immediately to the Office of Sponsored Programs & Research Compliance.
- All requests for performance reports which require financial data should be forwarded to Sponsored Programs & Research Compliance for completion.
