Award Management
How We Can Support You
Once your project is funded, the Office of Sponsored Projects supports you in managing your award, staying compliant, and completing all required reporting from start to finish. We do this by:
- Reviewing and processing post-award changes and requests
- Ensuring compliance with sponsor and university policies
- Coordinating with Grant Accounting on financial management
- Supporting effort certification and reporting requirements
- Assisting with project closeout and final documentation
Need Help With Finances?
Work directly with Grants & Contracts Accounting for invoicing, financial reports, or account balances.
- Invoicing & Sponsor Billing
- Financial Reports & Statements
- Grant Balances & Audits
Frequently Asked Questions
What happens after my grant is awarded?
OSP and Grant Accounting work together to support your project. Accounting manages financial reporting and invoicing, while OSP helps with compliance and sponsor requirements.
Can I change my budget after the grant starts?
Sometimes. Some changes require sponsor approval, so it’s always best to check with OSP first.
What kind of expenses can be charged to a grant?
Expenses must follow sponsor rules and be directly related to the project. If you’re unsure whether something is allowable, OSP can help.
Who should I contact if I have a question about my grant?
Your assigned OSP representative is always a good place to start. We can help answer questions or connect you with the right campus office.