Post Award is responsible for the accounting and administration of all grants awarded through RSP. Once a grant has been awarded by the sponsor, the oversight of grant award is passed from Pre Award to the Post Award staff to administer the grant. The list below will guide you to the Post Award staff member specifically responsible for assistance with your grant.
Post Award Administrator Points of Contact
|Name||Title||Specialty||College/School Focus||Email & Phone|
|Kim Owens||Interim Director||Manages post-award activities; acts as liaison between sponsors and principal investigators; RSP liaison for Business and Fiscal Officers, coordinates and signs off on invoices, Letter of Credit (LOC) draws, GRA agreements, submission of financial reports and administrative reports, documentation of cost-sharing efforts, subcontracts, subcontract invoices, preauthorization of grants, and closeout of grant/contract accounts.||
Back-up: Ellen Reinsch Friese
|Kim Owens||Assistant Director||Award setup; billing, collection of outstanding receivables, letter of credit drawdowns; financial and administrative reporting; subcontracts; award closeout; grants training, Post Award liaison to InfoEd implementation and upgrades, Post Award liaison for Research News; Post Award liaison for RSP website updates; RSP liaison to WSAT; and Banner Grant Module upgrades and enhancements.||
Boonshoft School of Medicine (BSOM) excluding DHHS/SAMHSA/NIH/NSF/DAGSI, College of Science and Mathematics (COSM), College of Education and Human Services (CEHS), College of Liberal Arts (COLA), Raj Soin College of Business (RSCB), Lake Campus (LAKE), Vice President Research and Graduate Studies (VPRG), Wright State Research Institute (WSRI), and all miscellaneous departments that do not roll to an academic unit. Including: USDE LOC, USDI LOC, EPA LOC, DOE LOC, and HUD LOC funds, regardless of the school/college. Excluding: DAGSI funds and all LOCs not listed as included.
Back-up: Jeff Cooper for Grant Accountant responsibilities
Back-up: Ellen Reinsch Friese for Interim and Assistant Director responsibilities
|Jeff Cooper||Grants Accountant||Award setup; billing, collection of outstanding receivables, letter of credit drawdowns; financial and administrative reporting; subcontracts; award closeout.||
College of Nursing and Health (CoNH), College of Engineering and Computer Science (CECS), School of Professional Psychology (SOPP), and DAGSI grant funds. Including: NSF LOC and DHHS LOC. Excluding: All LOCs not listed as included.Back-up: Kim Owens