Post-award and Project Management

Award Receipt and Acceptance Process

Account Setup and Initial Project Budgets

Responsibilities of Principal Investigator

Guidelines for Charging Costs to Sponsored Projects

Closeout Process and Sponsor Reports

University Purchasing & Financial Guidance

Post-award Forms

Purchasing & Financial Guidance

All sponsored programs at Georgia Southern University are subject to University Purchasing and Financial Guidance. It is vital that each person involved with grant activities are aware of these policies and any updates that may be associated with each of them.

• Policies on University Purchasing and Financial Accounting
• University Procurement Policies
• Food Purchases on Sponsored Programs
• Other University Policies

If you have any questions about any Georgia Southern policies, please contact your Grant Coordinator.