It is important to take the necessary steps to ensure Financial Compliance in regards to policies and procedures set forth by the University. This page contains links to our Award Administration and the IPAR form, which can be used to request internal prior approval for a variety of actions.
- Award Administration
Visit this page to learn about our Award Administration team and the variety of duties we perform.
- IPAR Form
The IPAR form can be used to request internal prior approval for Federal and Federal Pass-Through awards for a variety of actions including pre-award costs up to 90 days, end date extensions, equipment acquisition not included in original budget, rebudgeting, among others.
- Contact Information
Please contact our Post-Award Award Administration team for expenditure compliance questions.
