Welcome to the Office of Contracts and Grants!
The Office of Contracts & Grants (C&G) is located at 1700 Lee Hall Drive, Suite 416, FHAC and is an administrative unit under the direction of the Vice President for Research. The Office of Contracts & Grants is responsible for all facets of financial administration of grants and serves as administrative liaison between central office and campus units, as well as: (1) preparation, reconciliation and submission of all financial reporting required on sponsored projects; (2) billing Collections, and (3) compliance and audit, as well as cash management.
Contracts & Grants assists in the management of financial reporting by:
• Preparation, reconciliation and submission of all financial reporting required on
• Billing Collections
Preparation, reconciliation and submission of all invoices for fixed price contracts and cost reimbursement contracts.
Collections of past-due payments on sponsored projects.
• Compliance and Audit
Compliance planning with sponsor regulation and federal policies.
• Cash Management
Management of payments on sponsored projects.
Management of Letter of Credit
Administration of Draw Down Request
• Effort Reporting
• Close out of Sponsored Projects