 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.
NOTE: Certain accountant responsibilities changed as of January 1, 2009.
| Associate Controller |
Heather Kraus |
(330) 972-6563 |
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| Assistant Controller |
Jennifer Laughner |
(330) 972-8362 |
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| Arts and Sciences, Institute for Health & Social Policy, All Third Frontier Grants |
Brenda Brown |
(330) 972-6608 |
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Polymer Sciences &
Polymer Engineering |
Christie Christy |
(330) 972-8450 |
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| Education, Nursing, and all other colleges |
Melinda White |
(330) 972-2461 |
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| Engineering, Graduate School, and Academic Achievement Programs |
Cindy Boll |
(330) 972-8128 |
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| New account setup, Time & Effort reporting |
Lynne Szabo |
(330) 972-6567 |
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| All OBR equipment, Stoller funds, and other gift accounts (6-xxxxx speedtypes) |
Judy Codrea |
(330) 972-6561 |
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| Accounting Clerk (invoicing and receivables) |
Theresa Schillig |
(330) 972-6816 |
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Cost Sharing
All grants which have a "hard dollar" cost sharing match are tracked with a cost sharing account in the General Fund. Please review the document:
- 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
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