Research Accounting

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.

The Research Administrators and Billing Specialists by Unit-Department link outlines our Billing Specialists and Research Administrators assignments by Unit-Department. If you can’t find the information that you need, please don’t hesitate to call our mainline (353-4555) for assistance.

Our People

Please click here to view the Research Accounting contact information.