Financial Management Department

Research Collaboration
The Research Authority develops cooperation agreements and assists in building consortium projects in many fields of research with academic institutions and research organizations around the world.
Services We Provide(current)
The multidisciplinary Research Authority team works to enhance the researchers’ success rate in obtaining grants. We do this by providing comprehensive services throughout all stages of obtaining research funding.
The Award Lifecycle
The research achievements are measured throughout the stages of the funding cycle. The research team is trained and experienced to provide researchers with professional assistance and guidance at each stage.
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- Research Policy & Compliance
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Our compliance policies and procedures are designed to reflect our core values, and our adherence to legal and regulatory statutes.
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Bar-Ilan is a university that aspires to research excellence. The professional and skilled staff of the Research Authority supports Bar-Ilan researchers in the process of carrying out research in various academic fields in a variety of practical aspects.
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Our PAF team is dedicated to providing you with sound and prudent financial management of your grant award. All of the services we provide are designed to maintain the highest degree of accountability and transparency in how your research funds are spent. We view ourselves as your partner in the financial management of your award.

In addition, the PAF 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.

WAYS WE CAN ASSIST

Services We Provide

Responsible, efficient, transparent and professional financial management.
Before submitting the application: Assistance in building a budget and examining the budget proposal in accordance with the guidelines of the financing body
Upon winning the grant: opening a research account in the Bar-Net system
Creating budgets and financial reports to plan and track research expenditures
Supervision is provided in accordance with the university's policy and funding body, for all research expenses and activities, including budget revisions, costs, and extensions
Preparation of periodic and final financial statements
Support in closing the grant
Preparation of audit balances and coordination of audit services with the financing bodies and with the university auditor
Linking to other academic and business offices of the university
Reporting and auditing of transfer costs, closure of the grant and cash management
Auditing account books and reviews
Correlating funding to expenses
Processing invoices for payment and cost reimbursement
Monitoring and auditing that the receipts are credited to the fund and to the correct invoices
Supervising the timely submission of financial reports to study sponsors

Contacts

Phone:03.531.8404
Email: research@biu.ac.il
Website: research.biu.ac.il/

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Services We Provide

Pre-Award
Department

European R&D
Unit