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PostAward Management

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07/24/2017 - 2:50pm


Life Cycle of a Sponsored Project AwardAudit ReadinessPost Submission Tasks Account Set Up Process Expenses Account Monitoring Account Reconciliation Account Closeout Record Retention


PostAward management of a sponsored project award is as important as the writing which went into making the proposal a success.   This sitelet is dedicated to providing information about special considerations and handling where sponsored funds are involved.  

The sitelet is not a substitute for learning the basic accounting and underlying skills associated with making, monitoring, and reconciling expenditures.  Individuals coming in as PostAward RAs or ORSPA AMT staff need to make arrangements through their supervisors to learn how to complete transactions using the Financial Services policies and the ASU Systems.

Financial Services provides many sources of training, both written and in person.   Links are provided to these resources within the sitelet.  For assistance with learning how to use OKED specific systems such as ERA, SharePoint, and Coeus, please contact RAHelp [at] asu [dot] edu.

Other Resources available to PostAward RAs and ORSPA Personnel are the:

Acronyms and Glossary

Research Administration Work Instructions

Key Topics and Topical Guides on the Research Administration site

Bi-weekly Research Operations Newsletter

Periodic ERA Updates, and Monthly RA Seminars

Workshops and other Training Events

rahelp [at] asu [dot] edu



The site addresses the life cycle of a sponsored project award beginning with post submission actions and ending with record retention.   Each tab has a brief description of  the topics of discussion along with forms and links to resource materials.


rahelp [at] asu [dot] edu (Suggestions/Feedback?)