Welcome to Post Award Financial Operations
Information about Post Award Financial Operations can now be found on the new Research Support website. Please explore the new site, update your bookmarks, and let us know what you think!
Post Award Financial Operations works closely with the University’s research community to provide seamless processes from pre-award to post-award activities while ensuring compliance and consistency with overall fiscal management. PAFO’s responsibilities include the research accounting and financial management functions, time and effort certifications, indirect cost rate calculation and negotiations, service center administration, property management, coordination of the annual OMB Circular A-133 audit and periodic agency audits, the creation and implementation of related policies and business processes, and oversight of systems and training.