The Post-Award Phase comprises a significant amount of work over the duration of the award which includes:

  1. New Award Set up

  2. Grant reporting (financial and technical reports)

  3. Monitoring Budgets—Account Reconciliation

  4. Expenditure Review and Approval

  5. Cost Transfers

  6. Internal and External Approvals for Project Changes or Extensions

  7. Effort Reporting

  8. Subrecipient Payments and Monitoring

  9. Close out –ending the grant process-award recipient must submit the final financial and technical reports

Your analyst is your direct partner in handling all post award activities.