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Post Award Assignments by Department

The following document identifies the assigned OGC Post Award Administrator for each department.

 

POST AWARD DIST Updt 9-9-2020

  • Approval for Expense Items
  • Award Setup
    • FAQ
    • Fiscal Roles
    • No Cost Extensions
    • Preaward Requests
    • Project Status
    • Post Award Pilot
  • Carry Forward Requests
  • Closeout Procedures
  • Cost Sharing
  • Cost Transfers
    • Journal Entries
    • PETs
  • Facilities and Administrative Costs
  • Fringe Benefits Rates
  • Market Place
  • PIE (Projects that are Interest Bearing)
  • Post Award Assignments by Department
  • Post Award Pilot
  • Program Income
  • Project Financial Reporting
  • Proposal Progress Reports
  • Re-Budget Requests
  • Reorg Requests
  • Salary Caps
  • Time and Effort Reporting
  • Transfer a Sponsored Project

Office of Grants and Contracts

CU Anschutz
Fitzsimons Building

13001 East 17th Place

W1126

Aurora, CO 80045

303-724-0090

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