Your guide to effective management of awarded grants and contracts at UWM.
- Overview
- Specific areas of responsibility for OSP, Dean's Office, and PI in managing grants and contracts.
- Award Negotiation & Acceptance
- Managing sponsor-requested changes to proposals and acceptance of awards.
- Sub-awards
- How OSP facilitates sub-award agreements with collaborating institutions, and the PI's role.
- Account Setup
- OSP procedures for establishing spending accounts; advance account requests.
- Hiring on "Soft" Money
- A quick-reference guide to employment that provides options, guidelines, references, and resource staff.
- WISDM
- An introduction to campus financial data reporting and difficulties you are likely to encounter with the system.
- Effort Reporting
- An overview of the effort certification system.
- Compliance
- Resources to ensure compliance with federal, state and University regulations.
- Grant Administration Policies
- Policies related to the fiscal administration of grants.
- Working with Your Grant Accountant
- Shared responsibility for recovering expenses; award conditions, fiscal policies and the allowability of costs; reporting requirements, requesting no- cost time extension; account closeout.
