Do you need help adding/removing worktags from your Financial Reporting Workbook?

Your Grant Financial Specialist or Finance Specialist can help you. Therefore, it is best practice to contact the general support email.

Do you need help setting up a report that can provide you with an overview of all your funding sources?

This report is called Account Manager Report. Your Finance Specialist will develop this report in conjunction with your Grant Finance Specialist and departmental Cost Center Manager. Therefore, it is best practice to contact the general support email.

Is it time to prepare and submit your annual progress report to your sponsor?

Per the Investigator Handbook this is the responsibility of the PI. It is very important that you submit your reports by the due date. Overdue reports can result in delay and denial of future funding, as well as additional federal agency scrutiny.

Who submits the grant financial report to the sponsor?

Sponsored Programs Accounting always does this on behalf of the University.