If you are having any difficulty using this website, please contact the Help Desk at Help@nullHofstra.edu or 516-463-7777 or Student Access Services at SAS@nullhofstra.edu or 516-463-7075. Please identify the webpage address or URL and the specific problems you have encountered and we will address the issue.

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Post-Award Management

Financial Management of Grants and Contract

Policy/Procedure on Execution of Contracts

Time and Effort Reporting Form

Gifts vs. Sponsored Projects

Financial Policies (Hofstra employees only)

Grant Financial Report Approval Form

Independent Consultant Agreement Form

Check Register – Accounts Payable Voucher Form

Time and Effort Reporting Form

Assignment of Grant-Supported Released Time Form

Travel Expense Report Form

One Time Payment Form

Contract Approval Form

Contract Information Form

Purchase Request Form

Sponsored Programs Consultant Reimbursement Report

Please contact William O. McGuinness, Grants Manager, Controller's Office, 11J Phillips Hall at (516) 463-6713 or via e-mail to William McGuinness if you have any questions.

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Office for Research and Sponsored Programs

Post-Award Management