Contracts & Grants Accounting
Our goal in Contracts and Grants Accounting is to assist principal investigators, research administration, and the funding agencies in successfully managing our sponsored projects through the post award process. We work closely with the Office of Sponsored Research and campus departments from the set-up of new awards, through timely billing of sponsors, collection and financial reporting, close out of contracts and grants, and post-award compliance requirements.
We support department Research Administrators (RSAs) through regular town halls (every other month), the From the Controller’s Office newsletter, and the Research Administration Corner to inform them of policy and process changes, and other new information in the world of sponsored research.
We recommend the following steps to become familiar with the UCSF post-award financial administration process:
If you need our assistance, please refer to our Contacts tab, and we will be happy to assist you.