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
May 24, 2013 »
Who Ya Gonna Call… At NIH?
May 24, 2013 »
Cayuse424 Support will be closed Monday, May 27th
May 22, 2013 »
How Should Grantees Acknowledge NIH Support in Papers, Presentations, Press Releases, Etc.?
May 20, 2013 »
What Do I Do If NIH Systems Incorrectly Show a Publication as Falling Under the NIH Public Access Policy?
May 17, 2013 »
NIH Details Impact of 2013 Sequester Cuts
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