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Post-Award Assistance

The LBS staff managing the financial accounting for Contracts and Grants will:

  • Coordinate, track, and monitor post-award compliance with various granting agencies.
  • Manage interactions with external departments and offices (Contracts and Grants Accounting and Sponsored Projects Office) to complete budget and/or expense reports and ensure compliance with agencies.
  • Prepare "Blues" (Library Internal Appointment Personnel Action Request Form) and forward to PIs and unit heads for signature to authorize the change.
  • Coordinate meetings with the project manager, LBS, and SPO regarding budget issues.
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