Sponsored Programs and Grant Accounting

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.

Associate Controller	Heather Kraus	(330) 972-6563
Assistant Controller	Jennifer Laughner	(330) 972-8362
Arts and Sciences and all other colleges	Brenda Brown	(330) 972-6608
Polymer Sciences & Polymer Engineering, Academic Achievement	Diana Bish	(330) 972-6567
Civil Engineering, Mechanical Engineering, Education	Kimberly Kemp	(330) 972-2461
Biomedical Engineering, Chemical & Biomolecular Engineering, Electrical & Computer Engineering, Engineering Dean’s Office	Bianka Hernandez	(330) 972-8128
Nursing, Institute of Bioscience and Social Research, new account setup, time & effort reporting	Christie Christy	(330) 972-8450
All OBR equipment, Stoller funds, and other gift accounts (6xxxxx speedtypes)	Judy Codrea	(330) 972-6561
Accounting Clerk (invoicing and receivables)	Theresa Schillig	(330) 972-6816

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

SPGA Forms

• Closeout Checklist
• Fly America Act
• Travel Correction Notification
• American Reinvestment and Recovery Act