PAF Overview
The Post-Award Finance team (PAF) is responsible for helping principal investigators and department administrators with the efficient and effective fiscal management of grants and contracts once awarded. PAF ensures grant and contract accounts are set-up correctly in the Financial Management System (FMS), are managed and administered accurately, and are closed out correctly and timely. PAF also serves as an institutional policy and compliance liaison. As part of this role, PAF works with and provides documentation for external audits and assists internal audit personnel in responding to audit findings with appropriate action.
Useful LinksCost Transfer Request Form and Exception to Policy Cost Transfer Request Form CPRIT Guidelines and Resources |
News
June 17, 2013 »
NIH eSubmission Items of Interest - June 17, 2013
June 05, 2013 »
Reminder of NIH System Issue Policy
June 03, 2013 »
NIH eRA Commons & eSubmission Items of Interest – May 2013
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