Welcome to Post Award Services
The Post Award area is committed to provide timely, accurate, and courteous assistance to our faculty, external sponsors and other University personnel. We assist our customers in exercising good fiscal management practices for the administration of externally funded sponsored programs at Purdue University during the lifecycle from establishment to closeout. We provide expertise to interpret guidelines and promote compliance with sponsor and University policies.
SPS Post Award Website Updates
Several Business Office resource documents have been added under Business and Regional Offices on the Post Award website:
- Industrial Contracting FAQs
- Faculty Member Transferring to Purdue
- Faculty Member Transferring to New Institution
- Collection of Sponsored Funds – Roles and Responsibilities
- Guidelines for Managing Construction Grant
You can now view SPS grant files in WebNow (Perceptive Content) under “SPS Post Award Viewer”. On December 19, 2016 SAP will receive an update to GMGRANTD to include a button that will direct you from SAP to the Perceptive Content grant file. SPS has updated the Post Award website with a quick link for QRC’s on the Perceptive Content grant files from the following link: https://www.purdue.edu/business/sps/postaward/percp_content.html.
SPS will be attending cluster meetings at a future date to demonstrate the functionality of the system and answer any questions.