Sponsored Programs and Grant Accounting
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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 |
|
College of Polymer Science & Polymer Engineering – All, Graduate School |
Brenda Brown | (330) 972-6608 |
|
College of Arts & Sciences – All, College of Engineering – Mechanical Engineering |
Diana Bish | (330) 972-6567 |
| College of Engineering – All departments except Biomedical, Civil and Mechanical | Kimberly Kemp | (330) 972-2461 |
|
College of Business – All, College of Education – All, College of Engineering – Civil Engineering, College of Health Professions – All, School of Law, Wayne College - All, Other University units – Libraries, Psych Archives, Hower House, Health & Safety, ITL, Academic Affairs, Academic Achievement, Graduate School, all others |
Bianka Hernandez | (330) 972-8128 |
| College of Engineering – Biomedical Engineering, Summit College – All departments, Academic Achievement, 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:
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.
SPGA Forms
- Closeout Checklist
- Fly America Act
- Travel Correction Notification
- American Reinvestment and Recovery Act
The University of Akron
Akron, OH 44325
Phone: 330-972-7111
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