Post award services are provided by the Budget Manager/Post Award Administrator. Some specific functions performed include:
- In conjunction with the Vice Chancellor for Finance and Administration, engages in fiscal and business negotiations with awarding agencies;
- Facilitates the internal and external contract approval process;
- Set up new awards within the university and Southern University System;
- Provides contract administrative support, monitors contractual compliance;
- Oversee the closeout process for all sponsored projects.
SUBMITTING A PROPOSAL
NO PROPOSAL MAY BE SUBMITTED ON BEHALF OF THE UNIVERSITY WITHOUT PROPER NOTICE TO THE OFFICE OF GRANTS AND SPONSORED PROGRAMS AND THE CONSENT AND APPROVAL OF THE CHANCELLOR.
To assure proper review, the Office of Grants and Sponsored Programs should receive a completed Proposal Routing Form along with the proposal at least ten (10) working days before the deadline date. We would prefer to receive proposals 30 to 60 days prior to the due date in order that we may assist you with “guaranteeing” the funding of the proposal.
Click here to download the Routing Form for Proposal Approval (PDF)
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