Post-Award Process

Please pay special attention to all reporting requirements in the award.  As Principal Investigator/Project Director and Fiscal Agent for your FRS account, you are responsible for grant implementation, financial management and reporting.  ORSP can help you with any questions you have. 

Once the award has been made, ORSP sends your award letter and budget to Grant Accounting. Grant Accounting will e-mail you your FRS account number and then you can begin to spend funds. To learn more about FRS and register to attend the next FRS training session, contact Marlene Kolesar at kolesarm@mail.montclair.edu or at extension 7373.