Post-Award
Hand-off from pre- to post-award
Once the contract for your grant is fully executed, OSP will complete the required forms needed to send to the Grants Management Team for the creation of your LIU Fund Account. When your Fund Account is created you will receive an email with the chartfield number and various instructions and forms needed to charge expenses to your grant. If desired, OSP and the Grants Management Team will also set up a meeting with you and any other members of your research team to go over the instructions and forms provided in the email and to answer any questions you may have about charging expenses to your award.
Grants Management Office website