Grants and Contract Administration

Effective Date: 07/01/95

Policy Statement 17: Deposits to Contract/Grant Accounts


All Receipts Processed Through Grants Administration

All agencies making sponsored awards to the University are requested to transmit all funds directly to the Office of Grants Administration. Occasionally, checks are addressed to Principal Investigators/Project Directors or departments. These checks should be forwarded immediately to the Grants Administration Office for deposit.

Receipts from expense refunds, credits, etc., are also processed through the Grants Administration Office for deposit to the proper account. It is requested that receipts in the form of cash be hand-carried to the Grants Administration Office and not transmitted through campus mail.