Contract & Grant Services

  • Meet with Principal Investigator if requested to discuss proposal and submission process
  • Assist with budget development
  • Assist with agency guideline interpretation
  • PAF preparation and proposal submission
  • Act as liaison between Department, LSA Dean’s Office, and ORSP
  • Monitor financial status of projects, including review for A-21 compliance
  • Reconcile expenditures and assist with budget projections and revisions (including 7471 paperwork)
  • Complete appropriate forms and reports (FDP, hardship, subcontracts, etc.)
  • Closeout paperwork (FSR)