Post-Award Administration
Post-Award Administration provides institutional oversight and operational support for the management of sponsored awards, ensuring compliance with sponsor and university requirements.
Award Set Up
- Set up the award in the university’s financial system to allow for PI spending.
Award Maintenance
- Provide general award maintenance activities for research awards, including the processing of award modifications (e.g. budget revisions, no-cost extensions, etc.), payroll kick-outs, Bear Quest approvals, Tuition Stipend Authorization (TSA) updates, etc.
Invoicing and Financial Reporting
- Prepare and submit invoices and financial reports to sponsors.
Cash Management
- Research and apply payments to the correct award on which to apply payment for awards. This process also includes managing payments that are expense credits to awards and collecting delinquent accounts.
Effort Reporting
- Manages the Effort Certification System (ECC), a web-based certification system.
Award Closeout
- Complete the fiscal close of a sponsored project, which is a shared responsibility that involves the PI, URA, and Post-Award.
Assistant Vice Provost for Research, Post-Award Administration
Assistant Vice Provost for Research, Post-Award Administration
Senior Director of Research Financial Operations
Senior Director of Research Financial Operations
Manager, Post-Award Research Administration
Post-Award Central
Lead Post-Award Financial Analyst
Senior Post-Award Financial Analyst
Post-Award Financial Analyst
Post-Award Financial Analyst
Post-Award Financial Analyst
Post-Award Financial Analyst
Post-Award Financial Analyst
Post-Award Financial Analyst
Post-Award Research Administrators
Senior Post-Award Research Administrator
Post-Award Research Administrator
