Managing Your Award

Once your grant has been awarded, please work closely with your Departmental Ledger 5 Accounting Technician and Business Officer to obtain guidance on setting up and managing the award.

Please see the following links for additional information:

• Systems Portal for PINS, Wolf Reports, RADAR, PMR, etc.
• Faculty Toolbox for Proposal Submission and Post-Award Management
• Get a jump start on a new project by filing a Pre-Award Project (Ledger 5) Request
• FAQ for Fiscal Compliance and Purchasing
• One Stop Shop for Research Compliance including IACUC, IRB, and COI/NOI
• College of Sciences New Award Checklist
• Subaward Management & Subrecipient Monitoring 
• TEARS Request Form to add or modify personnel
• Project Closeouts
• Chartfield Requests
• College of Sciences Research Office Salary Action Approval
• College of Sciences Over 90 Day Redistribution Request Form
• Prior Approval / Project Modification Requests (PMR)
• Contracts and Grants Post Award Office