Contracts & Grants Accounting
Our goal in Contracts and Grants Accounting is to support UCSF research and education by providing collaborative and advisory post-award management and financial oversight of sponsored research. We work collaboratively with Principal Investigators, research administrators, the Office of Sponsored Research, other University units, and sponsors from award setup to close out; managing billing, collections, and financial reporting as well as monitoring post award compliance.
We support department Research Administrators (RSAs) through regular town halls (every other month), the Research Administration Town Hall Chatter Group, and the From the Controller’s Office newsletter 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.