Postaward Support Services

Monitoring Grant Expenditures

All payment requests, purchase requisitions, and purchase order invoices associated with a College of Education sponsored project must be reviewed by one of the Bureau's sponsored award monitors to ensure funds are spent according to approved budgets and in a timely manner.

Conducting Budget Reviews

Bureau staff assist with reviews and adjustments of project budgets (rebudgets) needed to conduct properly and efficiently the work associated with the project.

Processing No-Cost Extensions

Upon notification from project directors and receipt of agency confirmation, Bureau staff prepare a request for approval under Institutional Prior Approval System to be submitted to the Office of University Research Services and Administration.

Annual Reporting

Bureau staff assist College of Education faculty and research staff with obtaining grant financial information from the Research Financial Services office and with completing required forms. Staff also assist with obtaining University signatures and the internal routing of reports.

Editing

Upon request, experienced Bureau staff are available to provide editing services for proposals, reports to funding agencies, and research manuscripts.