Post-Award Grants Accounting

The Post-Award Grants Accounting team (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.

Uniform Administrative Requirements, Cost Principles & Audit Requirements

Formerly OMB Circular A-133, this part establishes uniform administrative requirements, cost principles, and audit requirements for Federal awards to non-Federal entities.

This part provides the basis for a systematic and periodic collection and uniform submission by Federal agencies of information on all Federal financial assistance programs to the Office of Management and Budget (OMB). It also establishes Federal policies related to the delivery of this information to the public, including through the use of electronic media. It prescribes the manner in which General Services Administration (GSA), OMB, and Federal agencies that administer Federal financial assistance programs are to carry out their statutory responsibilities under the Federal Program Information Act (31 U.S.C. 6101-6106).

View the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

Individuals requiring more information about Uniform Guidance should contact the Post-Award Grants Accounting Office at 216-844-5576.


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