Tools for UNH Researchers

Effort Reporting and Certification

See Effort Reporting and Certifications FAQ for questions.

If you do not see your question or do not understand the answer please contact the Accounting and Financial Compliance (AFC)  in the Sponsored Program Administration Office. 


Exceptions to Policy on 95% Effort Allocations to Sponsored Programs

Award Closeout

When a project is ending the closing team in the Accounting and Financial Compliance group of SPA works with PI’s, BSC’s and Departments to ensure all appropriate expenses have been applied, final billing and financial reporting completed, final payments collected, and other reports have been submitted before closing out the grant funds.

The closeout process is automated through Banner workflow so that processes can be completed sequentially by PI’s, Departments, BSCs, and the closing team in SPA.


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