Sponsored Projects oversees the post-award financial administration of sponsored research for the University of Colorado Boulder, directly managing accounts for Restricted Funds 30 and 31.

This includes the following key focus areas: 

  • Financial Analysts - Ensure proper management of restricted Funds 30/31 through cash management, provide financial oversight and assistance to departments, coordinate financial closeouts in conjunction with the Closeout team, prepare financial reports, and work directly with Office of Contracts and Grants (OCG) to coordinate information for relinquishment of awards
  • Setup & Closeout - Set up projects in the Finance System in a timely manner, manage financial close upon project completion, and process extension requests on awards.
  • Invoicing and Cash Management - Invoice agencies for sponsored projects that are not set up on Letters of Credit or auto-payments; manage cash receipts, and post payments to appropriate projects
  • Sponsored Projects Compliance - Review Cost Transfers/journal entries (JEs) and Payroll Expense Transfers (PETs) for secondary approvals, as well as review PO Requisitions, Cost Share, and Participant Support for compliance; help promote CU-Boulder's compliance with federal, state and private fiscal and reporting guidelines, university policies and procedures, and Generally Accepted Accounting Principles

Resources