8:30am to 5:00pm
Sponsored Funds Financial Management provides services related to post-award administration and financial compliance for grants and contracts received by the Research Foundation for SUNY, University at Albany campus.
The office is dedicated to providing quality service to Principal Investigators and project staff while ensuring compliance with all applicable federal, state, local, University and Research Foundation policies.
The office serves the University Research community in the following areas:
Review of grant expenditures for non-procurable goods and services to ensure compliance with Research Foundation and Sponsor requirements as well as applicable Federal Regulations such as OMB Circulars A-21, A-110, and A-133
Encumbrance of and payment for non-procurable goods and services, such as; Travel, Independent Contractor Services; Participant Stipends, and Sub-awards
Payment of vendor invoices
Financial reporting and billing to sponsors in accordance with sponsor requirements, and collection of those receivables
Deposit of funds to Research Foundation multiple sponsor accounts
Distribution of labor charges for all sponsored funds employees, release time appointments and labor cost sharing
Production and certification of effort reports
Security assistance with accessing the Research Foundation Business Systems
Sponsored Funds Financial Management News: