Research Account Management

The Research Support team within the Finance organization is committed to providing timely, accurate, and customer-oriented assistance to our researchers, external sponsors, and University personnel. We will do so by providing financial reporting related to the ongoing management of sponsored awards, efficient and effective processing and facilitation of operational workflows, discretion to ensure appropriateness of chargeability, and through exercising delegated signature authority.

Direct Links to Resources for Account Managers

The work of Research Account Management staff is supported by polices and processes from a variety of Finance and non Finance units. Check out this resource page for links to signature delegation guidelines, procurement, voluntary support guidelines and others.

Resources
Research Account Dashboard (RAD)

Designed with faculty in mind, the dashboard provides a quick overview of account balance lists for faculty grants and faculty allocation accounts. Faculty logging into the system will be taken straight to their “dashboard.”

Dashboard
PERA Resources for Business Management

Sponsored Program Services maintains extensive PERA resources. The information included on the PERA Resources for Business Management pages include resourcees specific to Business Management staff.

PERA