The Post Award Team is now part of the College of Sciences Business Centers – COS Business (ucf.edu)

 

The following is a summary of responsibilities associated with the four support roles in the College of Sciences’ Business Centers. The site has individual contact lists for every unit. Service Teams – COS Business (ucf.edu)

Human Resources – this staff member can assist you with human resources services related to faculty, staff, adjuncts, hourly employees, post-doctoral associates, and all non-paid academic appointments.

Budget Analyst – this staff member can assist you with budgeting and financial reports for all funding sources except grants and PI overhead funds.

Post-Award Specialist – this staff member can assist you with all financial support services associated with Contract & Grants. This position can also assist you with PI Overhead funds.

Travel/Procurement Coordinator – this staff member can assist you with traveling and all procurement services. This now includes paying the invoice as well.

 

You can always contact us at: cospostaward@ucf.edu