Sponsored Program Services

Post Award Team Contacts

gateway

Post Award 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.

Post Award Team - Roles and Responsibilities

View List by College/Campus/Unit/Dept or List by Team


Colleges

Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Deb Hula 765-494-8434 dhula@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Michelle Shows 765-496-3783 tshows@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Bridget Marczewski 765-496-3518 bmarczew@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Amber Kaur 765-496-3457 kaur0@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Amber Kaur 765-496-3457 kaur0@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Brandi Hosler
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Amber Kaur 765-496-3457 kaur0@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Amber Kaur 765-496-3457 kaur0@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Maura Kennedy 765-496-3177 mbkenned@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Brandi Hosler
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Brandi Hosler
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Amber Kaur 765-496-3457 kaur0@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Maura Kennedy 765-496-3177 mbkenned@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Maura Kennedy 765-496-3177 mbkenned@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Amber Kaur 765-496-3457 kaur0@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Wei Zhang 765-496-3252 zhan3807@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Maura Kennedy 765-496-3177 mbkenned@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Suzanne Reinke 765-496-4235 esreinke@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Suzanne Reinke 765-496-4235 esreinke@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jayla Heller 765-496-3452 hellerj@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jessie Arnold 765-496-1358 jmore@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jayla Heller 765-496-3452 hellerj@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jessie Arnold 765-496-1358 jmore@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jessie Arnold 765-496-1358 jmore@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jayla Heller 765-496-3452 hellerj@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jessie Arnold 765-496-1358 jmore@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jayla Heller 765-496-3452 hellerj@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu

Regional Campuses

Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jayla Heller 765-496-3452 hellerj@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Suzanne Reinke 765-496-4235 esreinke@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu

Other Units

Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Ellie Faris 765-496-9120 efaris@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Gabby Rainwater 765-496-1273 gcanine@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Jami Butler 765-494-7890 jamib@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathleen Bradley-Lockhart 765-496-4305 bradl164@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu
Account Management Team
Main point of contact for awards. Manages the day-to-day tasks, assists with prior approval requests, allowability questions, budgeting & cost share, prepares & submits federal financial reports, closes out the grant upon expiration.
Name Phone Number Email
Kathy Doy 765-496-9157 kdoy@purdue.edu
Subaward Team
Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward.
Name Phone Number Email
Cindy Sanders 765-496-3614 cpaugh@purdue.edu
Invoicing
Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices.
Email
spscash@purdue.edu
Just In Time Requests
These requests come from the sponsor for additional or revised information in order to make a determination to fund the proposal.
Email
spsjit@purdue.edu
Account Setup
Establishes all sponsored program grant accounts once the award notices are received and agreements are fully executed and compliance approvals finalized.
Email
setup@groups.purdue.edu

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