Post-Award Grants Accounting

The Post-Award Team, also known as Grants Accounting (GA), is responsible for all aspects of grants management, including creation of grant accounts, review and approval of grant expenditures, reconciliation of grant awards, including cash application and grant closeout, labor distribution, and financial reporting.

The post-award team provides training to the research community and when appropriate, creates vendor invoices, iProcurement requisitions, trip requests and travel reimbursements.