 Sponsored Programs and Grant Accounting Sponsored Program and Grant Accounting monitors the vast “post-award” grant activity of The University. This area receives final grant award documents from the Office of Research Services & Sponsored Programs and performs all post-award duties. These duties include the initial setup of a spending account, reviewing expenditures for appropriateness, billing and invoicing, tracking payments received, and reporting to agencies. Please contact the following accountant responsible for your area:
| Assoc. Controller (Supervisor) |
[vacant] |
(330) 972-6563 |
| |
|
|
| Arts and Sciences |
Brenda Brown |
(330) 972-6608 |
| |
|
|
Polymer Sciences &
Polymer Engineering |
Heather Wenzel |
(330) 972-8450 |
| |
|
|
| Education and Engineering |
Melinda White |
(330) 972-2461 |
| |
|
|
| Institute for Health & Social Policy and all other colleges |
Cindy Boll |
(330) 972-8128 |
| |
|
|
| New account setup |
Lynne Szabo |
(330) 972-6567 |
| |
|
|
| All OBR equipment, Stoller funds, and other gift accounts (6-xxxxx speedtypes) |
Judy Codrea |
(330) 972-6561 |
| |
|
|
Cost Sharing
All grants which have a "hard dollar" cost sharing match will be tracked in a new way. Please review the document:
- New Cost Sharing accounts in the General Fund
Bi-weekly Payroll Period Calculator
This worksheet was created for the campus community who need to calculate bi-weekly pay.
NOTE: You must first save the worksheet in your personal folders then use it for the calculation.
- Bi-weekly Payroll Period Calculator
|
