The Manager of Fund Accounting is responsible for administering research funds for the University.
- Administer research funds.
- Ensure reporting compliance of research funds.
All research carried out within the University must obtain assessment and approval from the Dean of Research and Graduate Studies. All research documentation must be signed and formalized by the Dean before the Business Office will be granted permission to establish an account. Once all formal documentation is finalized, the Office of Research and Graduate Studies gives direction to the Manager of Fund Accounting to open an account for the researcher and administer the contract/grant/agreement.
The Manager of Fund Accounting will notify you of your account numbers and will be available if you need any financial information or help with procedures. The Manager submits all financial statements and invoices as requested in the research agreement documentation, and it is the responsibility of the researcher to submit all receipts for expenditures made against the account to the proper account code.
Further information can be found under Forms & Policies.