Post-Award Operations

The OSR Post-Award organization provides financial post-award services for sponsored awards. We support the following activities:

  • Set up accounts in the Oracle Financials system
  • Review cost transfers for compliance with University and sponsor policies
  • Set up and fund cost-sharing PTAs
  • Close out awards
  • Prepare quarterly, annual, and final financial reporting
  • Monitor sponsored project activities during the life of the award  
  • Coordinate billing and line of credit draws with Receivables/Cash Management (RCM)
  • Coordinate with Administrative Services        
  • Coordinate audits with Research Financial Compliance Services
  • Serve as a liaison with sponsors, central University offices, and school and  and department groups

Post Award Assignments by School