Post-Award - Financials


As part of the duties of the Office of Sponsored Programs, the goal of the post-award process is to maintain and constantly enhance an effective management system to monitor financial compliance required by federal, state, and local governments, businesses, and foundations for all sponsored programs awarded to University of Arkansas.

Our Responsibilities

The responsibilities of OSP relating to post-award financials are to:

  • Set up new grant cost centers and cost share.
  • Invoice sponsors of grant awards.
  • Prepare financial reports required by the sponsors.
  • Maintain effort certification system.
  • Provide guidance on cost principles of sponsored programs.
  • Establish and monitor service center recharge rates.
  • Negotiate Facilities and Administrative (F&A) rates with Dept. of Health and Human Services.
  • Calculate and distribute F&A costs monthly to sponsored programs

Information and Resources

Fayetteville Policies and Procedures



Contact for more information.