Grants Accounting Award Information
Congratulations on your recent award! The Office of Grants Accounting (OGA) is pleased to assist you in facilitating the management of your grant. In coordination with principal investigators, the OGA post-award staff monitors program expenditures, prepares interim and final reports, approves requisitions, interacts with program officials, cost transfers, rebudgeting requests, and addresses grant/contract inquiries through project closeout.
For your convenience, Grants Accounting has prepared a post-award packet that contains valuable information to guide you in the day-to-day management of your grant or contract. Please note that these items, as well as other OGA forms and institutional information, are available on the OGA website at http://www.evms.edu/research/research_administration/grants_accounting.
The post-award packet contains the following documents:
- OSP and OGA Contact Information
- Principal Investigator Policy 13.20
- Managing your Grant or Contract
- Time & Effort (T&E) Adjustment Procedures
- EVMS Cost Transfer Form
- A/P Cost Adjustment Form
Please feel free to contact the OGA office should you have questions related to the management of your grant or contract.
We look forward to working with you!