Post award activities are those processes and activities that take place after the grant, contract or cooperative agreement has been awarded to the University and an RX cost center has been established in the University's financial system. Please refer to the "Managing the Award" link for an in-depth discussion of the initial post award activities.
OSP should be contacted for issues pertaining to the establishment of your RX cost center and budget, preaward costs (spending prior to receipt of the award notice), rebudgeting, no-cost extensions, and any administrative or contractual issues that require the prior approval of the sponsor.
The Sponsored Accounting Office (SAO) should be contacted for issues pertaining to expenses that have been charged to your CSR, invoices to the sponsor, payment of subcontractor invoices, financial reporting, and auditing.
