Post Award Post Awar

The Post-Award Team aims to guide you towards SUCCESS.

The Post Award Team is responsible for the post award administration of all sponsored projects at UM. We set up new grant accounts, prepare and submit invoices and financial reports to the sponsors, and close out expired sponsored projects. We also provide guidance on post-award administration topics including allowability of cost on sponsored projects, effort certification, cost share, program income, and other compliance related topics. We strive for excellence in providing support and oversight in managing sponsored projects and monitoring the financial compliance requirements of our sponsors.

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This section contains information and procedures related to creating new accounts.  When an award has been received, ORA will open an account. If the award has not been received but funding appears imminent, with your department’s approval, you can request an account under guarantee.

This section contains information and procedures required during the life of the award, including information and procedures on authorized expenditures, effort reporting, cost transfers, cost share, and program income. Sound award management allows the PI to accomplish the aims of the award within budget and in compliance with the sponsor regulations and university policies.

This section contains award closing procedures and information regarding residual funds and expenditure cutoffs.

This page contains procedures for setting up an award, managing and award and closing out an award.

Please visit the Grants Management Toolbox to view checklists, templates and worksheets that are useful for award management.
Post-Award Forms include: The Close Out Form, Cost Sharing-Matching Funds Statement, Costing Allocation Template, General Purpose Request, Non Availability of Equipment and the PAA Worksheets.

It is the policy of the University of Miami to facilitate grant/contract transfers into and out of the University of Miami, as appropriate.