UAccess Financials

Sponsored Projects Services prepares a financial status report for the sponsor, according to the terms of the award. Before sending the financial status report to the sponsor, the project accountant will obtain written concurrence from the principal investigator. The principal investigator should review the financial report to ensure that the costs are allowable and accurately reported. Any unobligated balance is usually returned to the sponsor.

The salaries and wages charged to a project must represent the proportionate share of effort that directly benefits the project.

Effort Reporting Procedures

Interactive training for using the electronic system. Please login using your UA NetID and password, and select the Effort Certification topic:

Electronic System Training