Grant & Contract Accounting Home

Current Announcements

Oct 10: Priorities and Best Practices

Our priorities for each process as well as best practices for campus have been added to our process webpages: Award Setup, Invoicing, Financial Reporting, and Closing.

Sept 30: New Sponsor Refunds Webpage

A new webpage about the sponsor refund process is now available.

Sept 29: New Award Portal Section: Payments

Award Portal now shows payment information in a section called "Payments" at the bottom of the Grants tab.

Workload Metrics

The GCA Workload Metrics page will show you GCA's backlog and current workload metrics for each major workflow process along with context, visualizations, and guidance to help interpret the data and address returned items.

Urgent Requests

Go to our Urgent Requests webpage to find out what items are considered urgent and how to submit an urgent request GCA.

High GCA Help Volumes

GCA Help continues to receive high volumes of emails and Award Portal Tickets. Our turnaround time may take up to 5 days to respond.