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
April 25, 2013 »
NIH eRA Commons & eSubmission Items of Interest – April 2013
April 23, 2013 »
Reminder of NIH’s Policy for Handling Electronic System Issues that Threaten On-Time Grant Application Submission
April 22, 2013 »
FAQs for Costing of NIH-Funded Core Facilities
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