Post-Award at a Glance

Once your grant is awarded, the Office of Sponsored Programs (OSP) helps you get started and stay compliant.

Award & Setup:

OSP reviews the award, accepts terms, and works with Accounting to assign your project account and budget contact.

Managing Your Grant:

You run the day-to-day project—spend within budget, track allowable costs, meet compliance (IRB/IACUC/disclosures), and check in with OSP for changes or extensions.

Reporting:

Accounting handles financial reporting and payments. OSP tracks deadlines and partners with you on technical/progress reports. Review your monthly budget statements.

Closeout:

At project end, OSP and Accounting ensure all final reports are submitted and reconcile any remaining funds.