Our FINANCIAL SERVICES team provides you with sound and prudent financial management of your grant award. During the performance of your project, our FINANCIAL SERVICES Team will review project costs, salaries paid, and time expended.
All of the services we provide are designed to maintain the highest degree of accountability and transparency in how your research funds are spent.
The creation of your award account in the BarNet financial system.
In addition, the FINANCIAL SERVICES team prepares audits, and coordinates auditing services with funding sponsors and university auditors. The PAF team also serves as a liaison with other central university business and academic offices.
Click here to view your project budget and related financial data.