Pre-Award

  • Offer help identifying funding opportunities.
  • Provide proposal budgeting and planning.
  • Prepare and submit proposal materials.
  • Coordinate contracts & post-award set-up.

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Post-Award

  • Ensure account set-up and plan expenditures.
  • Process financial transactions
  • Provide the financial report of expenditures.
  • Monitor account activities.
  • Act as a liaison for account management.
  • Ensure compliance in sponsored project policies.

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