Post Award
The Post-Award Team assists investigators with grant-funded expenses, reimbursements, payments, subcontracts and various other post-award related forms. In addition, they serve as a resource for requirements at the post-award stage, including but not limited to new award orientation, conflict of interest disclosures and training, subrecipient processing and payments, release time reimbursements to colleges, faculty additional compensation payments, staff and student payments, and various other post-award related issues.
Resources
- Frequently Asked Questions
- PI Manual
- Forms Library
- Policy List
- Dryad Digital Repository
Post-Award Flow Charts:
Quick Facts
- Common Expense Account Codes for Grants and Contracts
- Meals Reimbursement Cap: $55/day
- Mileage Rate: $0.575/mile
Post Award Contacts
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Jennifer Cabrejas
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Yashmeen Imroz
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Mark Vidal
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