All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
The OSP Financial Management group (formerly known as the Office of Grant and Contract Financial Administration) works closely with faculty and department business office staff to ensure financial compliance and proper accounting of externally sponsored funds. OSP’s financial management responsibilities include financial reporting, cost transfer reviews, award closeouts, cash management (including Letter of Credit draws, sponsor invoicing, sponsor payments, accounts receivable), effort reporting, audits and reviews.