Who submits the grant financial report to the sponsor?

Who will help?

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

 SPA manages all accounting procedures between the sponsor and university systems. 
Note: If an annual report requires details about unobligated funds remaining or a unique or specifically dated financial report form, contact your Grant Finance Specialist.

Contact

Find your Grant Finance Specialist under your Department/Unit Contacts list.