Financial Management of Awards

The post award team provides support with financial management of award, which focuses on the below. The post award team ensures that the financial management of awards complies with federal and university policies and procedures.

  • Invoicing (including patient care invoicing)
  • Set up of Purchase Orders
  • Allocation/processing salary distributions
  • Cost transfers
  • Financial and Project Expenditure Reports
  • Project account monitoring/review of grant expenditures/reconciliations
  • Quarterly attestations of grants expenditures
  • Subaward account monitoring
  • Payment of subaward invoices
  • Close out of awards and subawards

Resources

Columbia University research policies

Uniform Guidance