First comes award, then comes spending!
After contract finalization, SPAA will establish an account number and send an email to the PI and departmental contact (post-award specialist).
A meeting will be requested between the PI and Post-Award specialist to review the project budget and discuss a plan of action relating to personnel, consultants, travel, subawards, supplies, and more.
Post-Award Services
Account expenditures & reporting
- Provide account review and projections
- Monitor expenditures and transactions on accounts
- Create monthly expense reports for sponsored accounts
- Consult on purchasing including consultants and supplies