Research Accounting Services is here to help you manage your award from the time it is awarded from the sponsor, throughout its active life and up to its final close-out.  Our Post-Award Operations team handles the day-to-day central administrative functions including processing journal workflow entries, close-outs, invoicing and reporting to sponsors.  Our managers and research accountants are assigned a portfolio of grants.  This portfolio is defined in the table below.  If you would like to download this information click this link.  Periodically we will reassign departments due to staffing changes or to ensure a balanced portfolio for our team.