Proposal and Award Management Teams work with PIs on a department-level basis. For questions pertaining to the following subject areas, please contact the appropriate team member to expedite service.
| Services | Contact |
|---|
| Pre-award Services | GCA (Grants & Contracts Administrator)
- Proposal preparation, review and submission
- Grant award acceptance and award set-up
- Contracts for sponsored research and research services
- Subcontracting
|
| Post-award (Financial) Services | SFRA (Senior Financial Research Administrator)
- Purchase order/expenditure approvals
- Subcontractor invoices
- Financial reporting
- Award closeout
- Effort certification
- Cost transfers
- Cost share reporting
- Billing and accounts receivable
|
| Post-award (Non-Financial) Services | GCA (Grants & Contracts Administrator) or SA (Subcontract Administrator - email: Samantha_Anthony@uml.edu)
- Modifications to existing awards, such as:
- No cost extensions
- Carry-forward requests
- Re-budgeting requests
- Subcontract modifications or extensions
- Items requiring prior approval
- Technical reporting submission (SA)
|
