Grant & Contract Financial Administration

The Office of Grant and Contract Financial Administration works with the Office of Sponsored Programs and Research, faculty and staff to ensure financial compliance and the proper accounting of externally sponsored funds.  The office is responsible for post-award functions such as billing and collections, grant closeouts, financial reporting and compliance monitoring.

The Office of Sponsored Programs and Research provides assistance to faculty and staff in obtaining and managing sponsored awards that support scholarly activities while assuring proper stewardship of those funds.  The office is charged with pre-award duties such as the review and approval of proposals to all sponsors. 

Grants & Contracts Form(s) 

• Grant/Contract Procedures
• Sign Off Sheet for Grant/Contract Proposal Approval 
• Policy 4103 External Grants and Contacts