Sponsored Projects Accounting

The Office of Sponsored Projects Accounting oversees the post-award financial administration of sponsored research for the university, including:

  • Account information (setup and modification)
  • Budget (detailed budget and reallocation)
  • Invoices
  • Accounts receivable
  • Financial reports
  • Expense transfers

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Announcements

  • New requisition requirement for SPA approval:
    Beginning in January 2018, for any requisition in excess of $2,500 and opened within 30 days of the expiration date of a sponsored project, you must attach the completed Justification for Charge(s) Near End Date form in the “Internal Notes” section of the requisition. SPA will NOT approve the requisition without the form.