Cost & Reimbursement Accounting
Departmental responsibilities are to provide accurate and timely
financial analytical services to assist the Board of Trustees, senior
administrative officers and operating management in the efficient
and effective management, monitoring and control of the financial
resources of the University to include:
- Functioning as the liaison for sponsored project administration
for Post Award
- Managing space and fixed & moveable assets to support research
reimbursement, internal cost allocations, and external reporting
- Managing Research costing compliance program
- Fringe benefit administration and negotiation with Department
of Health and Human Services
- Facilities and Administrative cost proposal management and
negotiation with the Department of Health and Human Services
Cost & Reimbursement Accounting consists of the following units:
Within this section you can find the below information: