Post Award Support

Fiscal Officers - Academic Units

Management of sponsored project awards is handled by fiscal officers in the departments. They provide assistance with processing financial transactions, monthly reporting, and guidance on MSU's policies and procedures. 


MSU Resources

Contract and Grant Administration (CGA)
CGA supports the financial and contractual administration of grants, cooperative agreements, and contracts. Activities include assigning account numbers for new awards, reviewing transactions for compliance, sponsor billing, financial reporting, and award closeouts.

Enterprise Business Systems
This site provides links to access the Kuali Financial System (KFS) for processing transactions, the SAP human resources system, and Business Intelligence reports.

Controller's Office
Travel policies and procedures, Payroll Department, and Financial and Cost Analysis.