Post Award

Award Accounting & Transaction Processing

  • Account Setup & maintenance (initial awards, underwrites, subaccounts, etc.)
  • Award modifications (continuations, extensions, supplemental funding, etc.)
  • Cost transfers approval (payroll and non-payroll)
  • PERT recertification and Out of Cycle requests
  • Budget transfers
  • Tuition Payment requests
  • Extra compensation requests
  • Budget errors (payroll, voucher, Banner, etc.)