Need an extension?
Contact your Grant or Contract Officer about the requirements for submitting an extension request. Find your Grant or Contract Officer in the Unit Directory.
The Office of Contracts and Grants is the Authorized Organizational Representative (AOR) and administrator for all externally funded sponsored research on the CU Boulder campus.

OCG Grant and Contract Officers review, negotiate, and accept all award agreements and assist with overall award management, including approving and processing modifications and revisions. OCG's Subcontract Officers prepare and issue outgoing subawards, and OCG's Compliance team manages government property, travel and award closeout.

The Departmental Financial Management Guide provided by Sponsored Projects Accounting covers many aspects of sponsored projects in Chapter 14. This is a resource for those whose work involves post-award responsibilites for sponsored projects administraton. 

Key Topics & Guide to Award Management

Types of Sponsors

Pre-Award Spending

Review & Negotiation

Award Acceptance

SpeedType & Project Number

Request Post-Award Approvals

Determining Allowable Costs