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OSP & SAO Staff by Department Each Main Campus department is assigned to an individual Grants and Contracts Administrator in OSP and a corresponding Account Analyst in the Sponsored Accounting Office (SAO).  The OSP staff person is the department's point of contact for all OSP related postaward questions and issues, including matters related to the negotiation and acceptance of the incoming grant or contract, establishment of the unique RX cost center for the new award, budget categories on the CSR, and non-financial issues such as preaward costs, rebudgeting, allowability of expenditures, prior approvals, and no-cost extensions.  The SAO staff person is the department's point of contact for financial matters, including questions pertaining to expenditures placed on RX cost centers, payment of subcontractors, invoicing sponsors for payment, financial reporting, auditing. Department Assignments