The Research Accounting section of Financial and Administrative Services is primarily responsible for the financial administration of research grants and contracts awarded to faculty.
Services provided include preparation of financial statements, claims, invoicing, advancing grant funds, calculation of overhead, and report submission as required by the various granting agencies.
The Research Accounting section audits spending on research funds to ensure compliance with both the granting agency's stipulations as well as with University Policy.
Electronic submissions are being accepted at this time via the following emails:
- Invoices and Direct Pays: firstname.lastname@example.org
- Travel and PDTER Claims: email@example.com
- Journal Vouchers: firstname.lastname@example.org
Please ensure documentation is only submitted once. Do not drop off physical documents which have been submitted electronically.
For additional information, please contact:
Vacant, Staff Accountant
Melissa Squires, Manager of Research Accounting
Phone: (709) 864-2471