Grants Management

Project Café's Grants Management team focuses primarily on the implementation of the pre-award and post-award business processes within the PeopleSoft and InfoEd applications.

About

Provides an overview of the tasks accomplished during Phase 1 of Project Café and the resulting scoping and recommendation produced by the Research Administration Workgroup.

The GM Implementation Team 

A listing of Project Café’s Grants Team and the Business Process Owners associated with the Pre-Award and Post-Award subfunctions.

Pre-Award Subfunction

The pre-award subfunction encompasses all efforts associated with applying for sponsored research.

SPINPlus

What does SPINPlus do?

Proposal Tracking

What does Proposal Tracking do?

Proposal Tracking Reference

PT Tips and Tricks

Proposal Development

What does Proposal Development do?

Post-Award Subfunction

These processes cover the management of all Post-Award activities of spending, reporting, invoicing, maintenance, indirect cost redistribution and closeout of awarded grants.

Cash Management Subfunction

These processes are activities to ensure that all valid payments due from sponsors are identified, required invoices are issued to the sponsor and items due are tracked until they are relieved (either by payment or reversal of the invoice).