While the Office of Sponsored Programs Post-Award team manages non-financial post award matters, such as requesting prior approval from sponsors, the Office of Grant Accounting handles all financial post-award matters. Located within the Division of Finance and Treasury, they review expenditures to ensure allowability, prepare and submit financial reports and invoices, approve cost transfers, and perform award closeout. After award set-up, each award will be assigned a Grant Accountant. For questions about processing day-to-day financial transactions, please see our Day-to-Day Award Management web page.
