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Post-Award and Financial Services

The Office of Research and Scholarship provides assistance to Principal Investigators to manage awards. See below for examples:

  • Activity Number Establishment
  • OnCore Study Set-up
  • Personnel Effort Changes
  • Petty Cash Banks
  • Independent Contractor Agreement
  • Payment and Expenditure Reimbursement
  • Product Ordering
  • Award Modifications (i.e. no-cost extension, change in personnel, scope revision, and budget allocation)
  • Financial Compliance and Budget Monitoring
  • Effort Certification
  • Subaward Renewals (Outgoing and Incoming)
  • Progress and Final Reports

PI & Project Staff Responsibilities

Please contact Barb Swanson for assistance.