Post-Award Services

Topics

Advance (Risk) Accounts

Award Set Up – Grant Accounts

Balance Accounts

Buyouts (Course/Research)

Cost Share/Match

Employee Compensation Compliance (ECC) System

Overhead Distribution for COS

Overhead Distribution for CECS

PI Workspace – Reports

Here is a list of tasks your Post-Award Specialist can help you accomplish:
  • Update funding records for GRA, Post-Doctoral Associates, hourly, etc.
  • Buyouts for 9mth and 12mth faculty including Course, Research, Cost share/Match) Award set-up & Incremental Funding completion
  • Advance (risk) account assessment
  • Grant Reporting including Power BI, Budget Position Report, Sponsor
  • Effort certification for PIs and team member
  • PI Overhead & Balance account management
  • Budget Transfers assessment and completion
  • Outgoing Subawards initial agreements, amendments, invoice review and processing.
  • No Cost Extensions review and processing

If you have any questions, comments, or concerns, please feel free to contact the CECS and COS Post-Award team at postaward@ucf.edu.