Grant Accounting

Grant Accounting is responsible for all financial processes related to restricted fund activities. This includes all "post-award" functions of sponsored research. These include establishing chartfield strings and budgets for new grants, setting up budgets, reviewing and approving all encumbrance documents for appropriate funding. We also review and are responsible for adherence to applicable Medical School and funding agency policies, billings, Financial Status Reports (FSR's), and reconciliation and closing of accounts.

Contact your Grant Accountant for the following:

• Establish new accounts and enter budgets
• Funding agency compliance and policies
• Reconciling grant projects and awards
• Invoicing cost reimbursable awards
• Closing out projects