We will discuss the following services of the Office of Sponsored Programs:
• Establish, maintain and close sponsored program accounts
• Interpret and enforce sponsor, university and other administrative policies
• Monitor expenditures for compliance with sponsor and university policies and procedures
• Prepare and monitor subawards and subcontracts
• Work with faculty and staff to provide accurate, timely financial information
• Prepare financial reports to sponsors
• Carry out cash management responsibilities associated with the funding of sponsored projects
• Act as liaison with other university administrative support units, sponsors, and auditors
• Advise on post-award business and financial matters
• Assistance with SAP Grant Management
Registration opens approximately 3 weeks prior and closes 1 week prior.
To register for this workshop:
- Sign in to your SAP Portal
- Click on the Training and Development tab
If you require special accommodations to participate, please call 245.7899 at least 72 hours prior to the event.
Go to https://ibis.sap.txstate.edu:50001/irj/portal to register on-line and click on the Training and Development tab. Locate this workshop in the Course Catalog under External Funding.
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