SPS staff members can help you prepare and submit grant proposals along with managing your awards. To find your team member, search by your affiliated department or unit.
Your Proposal Specialist is primarily responsible for assisting you in developing your proposal for your funding opportunity. This includes helping you to create an accurate budget, providing you with interpretation of your sponsor’s guidelines, and reviewing your entire proposal package for submission.
Award Analysts are your primary contact for any questions regarding the financial management and administration of your sponsored award. Their primary role is to review and approve expenditure transactions and labor expense distributions on your award ensuring compliance with Sponsor guidelines. They are also a key component to the close out procedures of your award at the time of your project’s completion.
Your Accounts Receivable/Financial Reporting Coordinator is responsible for invoicing your award’s expenses according to the sponsor’s requirements. Additionally, they are responsible in preparing and submitting financial reports per the terms of your award.