Contact Us

Pre–Award & Post Award Non–Fiscal Compliance (ext. 6928) – Office of Sponsored Programs is the primary contact for: 

Budget and proposal development; reallocation and justification requests to funders; monthly Time & Effort reporting; review and monitor expenditures for compliance to funder and award policy and procedure; policies and procedures; compliance; Seed Research Grants; IRB & IACUC as it pertains to sponsored projects; research agreements and sub–award development; materials transfer; intellectual property; conflict of interest; funding sources; online grant application; award orientations; promotion of research activities

Post Award Fiscal Compliance (ext 7636) – Grant Accounting Office is the primary contact for: 

Reimbursements and invoices for established funds; Financial reports to funders, Sub–award invoicing, Time & Effort annual certification, fund reconciliation/burn rate reports, funder invoicing and draw downs. Within Banner–fund establishment, budget set–up, reallocations, and cost transfers. Review and monitor expenditures for compliance to ORU policy and procedure