Meet Our People
Pre-Award Administration
For all questions prior to proposal submission
Sponsored Programs Administrators are responsible for reviewing all proposals prior to submission to assure compliance with both University of Idaho and sponsoring agency policies.
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For all questions prior to proposal submission
Sponsored Programs Administrators are responsible for reviewing all proposals prior to submission to assure compliance with both University of Idaho and sponsoring agency policies.
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Post Award Administration
For all questions after your proposal has been awarded
The post-award administration staff is responsible for managing proposals that have been funded by a sponsoring agency.
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For all questions after your proposal has been awarded
The post-award administration staff is responsible for managing proposals that have been funded by a sponsoring agency.
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OSP Director and Staff
The Director of the Office of Sponsored Programs is the Authorized Organizational Representative (AOR) for the University of Idaho.
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The Director of the Office of Sponsored Programs is the Authorized Organizational Representative (AOR) for the University of Idaho.
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Cost Accounting Unit
The Cost Accounting Unit is responsible for the following areas: Preparing the facilities and administrative (F&A) rate proposal; tracking cost share, subcontract invoices and effort reporting; any special reporting; and working with external auditors.
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The Cost Accounting Unit is responsible for the following areas: Preparing the facilities and administrative (F&A) rate proposal; tracking cost share, subcontract invoices and effort reporting; any special reporting; and working with external auditors.
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Financial and Cost Compliance Unit
The unit is responsible for fulfilling any contractual or regulatory obligations regarding invoicing and financial reporting to sponsors, including preparing awards for closeout. This unit is also responsible for ensuring compliance with regulations and UI policies for all sponsored project expenditures.
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The unit is responsible for fulfilling any contractual or regulatory obligations regarding invoicing and financial reporting to sponsors, including preparing awards for closeout. This unit is also responsible for ensuring compliance with regulations and UI policies for all sponsored project expenditures.
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Resource Center
Training and other resource services
The Resource Center is responsible for the development and dissemination of training materials on grant management policies and procedures to University faculty and staff, as well as providing assistance with navigating electronic systems such as EIPRS and Cayuse.
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Training and other resource services
The Resource Center is responsible for the development and dissemination of training materials on grant management policies and procedures to University faculty and staff, as well as providing assistance with navigating electronic systems such as EIPRS and Cayuse.
» View Contacts