The Cost Analysis Team is responsible for critical financial and operational functions including monthly financial reconciliations, recharge/service center rates, human subject incentive ClinCard program, effort certification, and facilities and administrative (F&A) rate negotiation. We partner with Post Award to provide support on complex projects, audit, and initiatives and pride ourselves on improving effectiveness, efficiency, compliance, education, and customer service aspects of business processes, systems, and staff support in sponsored program administration.
RA is the authoritative entity to review and approve billing rates for the University of Miami. RA should be used as a resource to obtain guidance and information concerning compliance with federal regulations and University policies and procedures as they pertain to service center operations.
Copyright: 2023 University of Miami. All Rights Reserved.
Emergency Information
Privacy Statement & Legal Notices