The following Department Assignments provide contact information for post-award financial matters related to Research Foundation Accounts.  Questions concerning expenditures such as travel, consultants, participant stipends, recharges or sub-awards, should be directed the Grant Administrator assigned to the department in question.  Questions concerning Financial Reporting to the Sponsor of the award should be directed to the Financial Reporter for the department in question. 

If the SFFM staff member is unavailable, or you are not sure which Grant Administrator or Financial Reporter to contact, you may contact the main telephone number at 442-3196 and someone will be able to assist.

Department Assignments by Department

Department Assignments by Financial Reporter

Department Assignments by Grant Administrator