This office is primarily responsible for the fiscal management of all contract and grant agreements and sub agreements. All contracts and agreements are reviewed for special guidelines, budget restrictions, reporting requirements, determination of classification, applicability of indirect cost, personnel requirements, etc. Appropriate action is then taken to establish an account number per the University Chart of Accounts and establish the budget. Expenditures are monitored for compliance and reports are submitted as required by granting agency. Unemployment costs, workman's compensation and indirect cost are processed as applicable. The Post-Award Officer requests funds as needed/allowed from granting agency. She also serves in an advisory and/or training capacity to contracts and grants project directors.
Certifying Effort (PDF)
Roles & Responsibilities Matrix (Excel)
Letter of Guarantee (PDF)
- Contracts and Grants Standards October 2012-Version 6 0 (PDF)
For more information, contact Penny Locklear, Post-Award Officer, by phone at 910.522.5735, by email at email@example.com or visit Lumbee Hall Room 311/310.