Grant and Contract Accounting Home

Announcements:

For sponsor payment check deposits, see the telework process page

Enabling amazing science by reducing PI administrative burden

GCA establishes and revises new and existing grant and contract budgets in UW’s financial systems.

GCA issues invoices to grant and contract sponsors or draws down funds via Letter of Credit per the terms of a budget’s award agreement.

GCA prepares fiscal reports to demonstrate to the sponsor UW’s stewardship of award funding.

GCA’s goal is to complete budget closeout within 120 days of a grant or contract budget’s end date.