Post Award Team Contacts
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Debra 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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Tod Presutti | 765-494-1070 | tpresutt@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Vacant | ||
Subaward Team Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward. |
||
Name | Phone Number | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Tod Presutti | 765-494-1070 | tpresutt@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Tod Presutti | 765-494-1070 | tpresutt@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Tod Presutti | 765-494-1070 | tpresutt@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Vacant | ||
Subaward Team Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward. |
||
Name | Phone Number | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Tod Presutti | 765-494-1070 | tpresutt@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Vacant | ||
Subaward Team Establishment and monitoring of Subawards, conducts financial reviews, processing of subrecipient's invoices, and close out of the subaward. |
||
Name | Phone Number | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
Kelly Hoff | 765-496-3514 | kmhoff@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Brett Sanders | 765-494-1073 | sanderb@purdue.edu |
Invoicing Prepares and submits invoices to the sponsors meeting the sponsor documentation requirements and collects on all outstanding invoices. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Michelle Mariga | 765-496-6441 | mmariga@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
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 | |
Lisa Lawson | 765-496-3523 | lalawson@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 | |
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. |
||
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. |
||
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. |
||
setup@groups.purdue.edu |