The Award Management section is designed to be used as a guide to effectively manage an award while keeping compliant with the University and sponsor policies and procedures. The information provided guides the PI or administrator from the initial award setup through the final stages of the award closeout and includes references to forms and policies & procedures needed through the award’s life cycle.
The Office of Research and Economic Development Post-Award staff is committed in assisting the PI and administrators in the financial administration of their award.
Running Research Reports
Click here to access the training guide that will walk you through running the reports needed in order to help you manage your award.
Other Useful Reference Material
NIGP Category Code and Research Budgetary Account Crosswalk (Excel/ PDF)