Post-Award Grant Management

JORA Post Award Grant Administrators will support Main Campus PIs on the post-award management of external awards. The Medical Center PIs will continue to work with their department financial administrators for post-award management.

JORA Post Award Grant Administrators are responsible for completing the monthly reconciliations of all externally sponsored research expenditures and making corrections if needed; determining with faculty if effort adjustments, re-budgets, agreement modification or no cost extensions are needed; working with the Sponsored Projects Finance Office (SPFO) and faculty to close out projects in a timely manner; and reviewing and approving sub-recipient invoices prior to payment.