What can we Expect?

You need to be aware of what others are doing, applaud their efforts, acknowledge their successes, and encourage them in their pursuits. When we all help one another, everybody wins. – Jim Stovall

From the Grants Managers:
  • Monthly/Quarterly send out of financial summaries and reports
  • Transparent financial reports 
  • Meetings if needed
  • 4-48 hour response times
  • Review/Approval of Expense requests
  • Activate service center accounts
  • Assist with Proposal development
From the Faculty:
  • Review and Approvals of Financial reports
  • Requests for meetings if needed
  • Response to email requests timely
  • Submission of all documents needed for reimbursement
  • Follow University policies
  • Advance notice of grant applications and
  • Grants need to be in Final Form at least 3 days prior to deadline