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 Natasha Jackson, Grants Manager, Controller's Office, 11J Phillips Hall at (516) 463-6846 or via e-mail to natasha.jackson[at]hofstra.edu if you have any questions.