Grants & Contracts Accounting


To assist and support the University Staff and Faculty involved with sponsored programs to ensure that the University of North Alabama is in compliance with Federal and State laws, various agency regulations, and University policies/procedures concerning post-award reporting requirements.


  • Establish new fund numbers
  • Enter the award information into Grant module
  • Enter approved budget into Banner finance
  • Set up fund access for authorized personnel
  • Monitor expenditures on awards
  • Prepare required interim and final invoices/reports to sponsoring agencies
  • Assist PI's with financial questions on awards
  • Enter authorized budget revisions
  • Monitor administrative costs on awards
  • Administer and maintain effort reporting system
  • Close fund when award terminates