Compliance Tips

  • Read the Award document:
  • Understand Sponsor terms, conditions and/or regulations
  • Understand the applicable regulations & deadlines
  • Ask for assistance:
  • Establish and document departmental internal controls:
    • Roles and Responsibilities:
      • Authorities
      • Delegations
    • Perform regular and routine budget reconciliations:
      • Review expenditures with PI for allowability, allocability, and reasonableness
      • Maintain documentation to support costs
  • Establish an award calendar

Post Award Fiscal Compliance email:

For questions and issues relating to Effort Reporting, email:

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