The departments within Post Award Financial Operations have their own websites where you can find out more about their work.
Cash Management is responsible for all non-student University Billing, both Sponsored and Non-Sponsored. This includes Miscellaneous Receivables and Sponsored Research.
Facilities Cost Analysis
Calculates and negotiates the rates used by the Boston University research community in the management of their sponsored funding.
We manage Boston University’s moveable capital equipment, maintain the Property System database, and assist all departments with issues regarding moveable capital equipment.
Research Accounting establishes source numbers on the general ledger system, prepares and submits financial reports to sponsors, bills and collects sponsored funding, reviews and approves award related transactions, works with departments to close out awards, and coordinates external audits.
Service Center Administration
This office is a resource and provides guidance and information concerning compliance with Federal regulations and University policies and procedures as they pertain to service center operations.