Pre-Award Services
Who is My Pre-Award Specialist?
Summary of Services
- Budget development
- Budget justification templates
- Completion of all internal administrative forms (IPR, Cost Sharing, etc.)
- Review of all proposal documents against the requirements of the sponsor and solicitation
- Application building (our team will complete the application in WorkSpace, FastLane, etc.)
- Coordination with Sponsored Program Services for final review and approval
Faculty Tips for Success
- Contact us early! The earlier we are involved, the more support we can provide you.
- Contact us even if you are not sure if you will submit!
- Send us your documents as you complete them. We will review them against the requirements of the sponsor and solicitation and will let you know if changes are required.
- Keep us informed of your scheduled and planned travel so we can manage deadlines effectively.
- When your assigned Specialist is out of the office, contact facultyservices@uconn.edu for urgent issues and requests.
Post-Award Services
Who is My Post-Award Specialist?
Summary of Services
- Daily monitoring of account through KFS and HuskyBuy transactions
- Customized monthly reports and thorough monthly review
- Evaluate payroll changes
- Facilitate subaward and consultant agreements
- Calculate projections of future expenditures
Faculty Tips for Success
- Inform of your needs for pre-award/advance account as soon as you think you might need it.
- Inform us of potential personnel changes so we can project the impact to the award and obtain sponsor approval if necessary.
- Don’t be afraid to ask questions, it’s what we’re here for!