Post-Award Administration Offices
This office performs the “post-award” financial activities for sponsored programs administration at NYU. This includes project set-up, billing and financial reporting, receivables analysis and collection, and project close-out. SPA is also responsible for compliance activities relating to grants and serves as the primary liaison for all audits, including the annual A-133 audit.
OSP provides the “pre-award” activities for Sponsored Programs Administration such as: identifying potential sponsors, interpreting guidelines, developing budgets, assisting with application requirements and submission. OSP also provides institutional sign off on proposal submissions, negotiates awards with sponsors and guides investigators in project administration.
This office performs the review, negotiation and administration of agreements and subcontracts related to sponsored programs. This function is performed whether the agreements are received or issued by NYU.
This office performs the following activities: the preparation, submission and negotiation of the University's Federal Facilities & Administrative (F&A) and Fringe Benefit rates as well as administering the University's Time & Effort Certification process.
This office solicits private funding necessary to support the strategic goals of the University in teaching, learning and research. Fundraising is performed for immediate, long-range and future financial support, through gifts and pledges to the University, for critical operations such as student aid, faculty support, academic and research program development, and facilities and infrastructure.