Post-Award Services

If you have questions regarding the process after a successful grant award, contact Sarah Challand at 217-333-6824 or or in the Business Office. Grant Report reconciliation and review -Financial Statements are distributed monthly within 20 days of the monthly period close.  Please contact Sarah with any questions regarding the expenditures on your research projects. 

Other services we can assist with:

  • Anticipation account set up
  • Budget revisions
  • Effort changes
  • Cost transfers, labor redistributions
  • Expenditure projections
  • Subaward set up
  • Biennial expenditure confirmations
  • Annual progress report support
  • Final review and award closeout