Post Award

Grant account projections will be provided by request. As part of award/account management, post-award management includes:

• Meet with faculty representatives to communicate with faculty
• Meet with faculty on new awards to go over account management
• Ensure expenses are allowable, allocable, and reasonable on the award
• Review budgets (ensure items have been budgeted, e.g. capital equipment)
• Review account and project spending (ensure funds are available for purchases)
• Guide faculty if adequate funds for purchases
• Check fund balance
• Follow-up with any individual/agency on outstanding issues with IU
• Work with ORA on contract and subcontract issues
• Point of contact on all account questions and operations (e.g.moving a student onto an account)
• Work with agencies on no cost extension requests
• Provide compliance check support for grant project reports
• Ready accounts for close
• Provide assistance with relinquishing awards to other institutions