What Is It?
Post Award Services provides support to principal investigators and University administrators with the post-award management of grants and contracts.
Services for New Grants include Issuing Grant ID and FOAP, along with the set-up of the initial budget. Services for Existing Grants include processing budget transfer requests within agreement guidelines, processing contract extensions, and processing budget increases for additional funds awarded in multi-year contracts.
Post Award Services will also support the Principal Investigator by resolving any issues or concerns related to allowable spending on a grant; such as, SPA requests for grant salaries, billing and payments for subcontracts within the grant, or general questions related to the status of the grant or its financial reports.
In order to process your request, please use the Grant Budget Transfer template document, under attachments, when submitting.
All other forms originate from the Office of Research.
Who Is Eligible to Use It?
Faculty & Staff
Where Can I Get It?
Select red button on the right.
How Much Does It Cost?
Free