Mission
Statement:
Grants & Contracts Accounting provides post award
administrative and financial support to Principal Investigators,
Project Directors and Sponsors.
Grants and Contracts Accounting has the primary responsibility
for all activities concerning external and internal audits
of sponsored program expenditures and the resolution of
audit exceptions. It is the office assigned the responsibility
to assure compliance with cost sharing, effort reporting,
cost allowability and both direct and facilities and administrative
cost allocability.
Grants and Contracts Accounting, in conjunction with the
Controller's Office, will periodically issue guidelines
regarding special procedures applicable to sponsored programs.
Guide to Services
Questions concerning post awards sponsored programs
should be directed to Grants and Contracts Accounting,
Service Center Building 224, 271-2177
Proposals
The Office of Research Administration is responsible
for the review and approval of research, training and
public service proposal budgets prior to being submitted
to an external sponsor, with guidance from Grants and
Contracts Accounting when assistance is requested.
See Sponsor Website Links for Research Administration
site.
Every effort
will be made to update the information contained on these pages as necessary.
However, it is the responsibility of the user to determine that he or
she is relying on the most current version of any particular information.
Any questions about the material should be directed to the referenced
office or department.