Manage an Award

The Office of Research and Sponsored Programs (ORSP) Post-Award staff assists faculty and staff with the non-financial management of their awards, to include internal and external procedures, sponsor approvals, regulations, and policies governing sponsored agreements. ORSP has the expertise and resources necessary to assist Principal Investigators/Project Directors (PIs/PDs) in conducting their sponsored projects efficiently and in compliance with the terms of the proposal, sponsor contractual agreements, and all appropriate federal, state, and local rules and regulations. ORSP Post-Award staff works with a multitude of internal and external academic and administrative units and personnel in facilitating the project throughout the post-award lifecycle.

For detailed information on project start-up, day-to-day award management, and award close-out, please refer to ORSP's Sponsored Programs Handbook.

For questions about the day-to-day financial management of your awards (e.g., incurring expenses, balances, cost-transfers, financial reports, invoices) please contact the Office of Grant Accounting.

Below are links to specific post award issues.  Click on the appropriate link to learn more.