This page uses javascript to help render elements, if you have problems please enable javascript.
 
Skip to main content
 
 
 
 
 
 
 
You are now inside the main content area
 
 
 
left col

Post-Award Support

right col
 
 
left col

The Office of Research and Sponsored Projects (ORSP), is dedicated to providing post-award support to CSUF Faculty principal investigators, specifically in preparing all required financial and HR transaction documents.

The Post-Award Support Coordinator, in collaboration with the Office of Sponsored Programs (OSP), will work alongside the PI to complete documentation for administrative tasks such as: hiring personnel (PTRs, Faculty Release Time), check requests, purchase orders, Service/Independent Contractor Agreements, travel requests (Travel Authorizations and Travel Expense Claims), and payments to recipients (Scholarships, Stipends, Honorariums, and Research Incentives).

Contact Us

orange line

Joelene Grison
Post-Award Support Coordinator
657-278-3960

Request Support

right col
 
left col
right col
 
left col

Spend less time on paperwork and more time on research.

Faculty PIs, that currently do not have a coordinator hired under their grant, can request the support of the ORSP Post-Award Support Coordinator.
Requests for support are to be made using the Smartsheet Request Support Form.

right col
 
left col
right col
 
left col
right col
 
 
 
left col

Schedule Meeting

Not sure where to start? Request a meeting with our post-award support coordinator.   


Schedule Zoom

Sponsored Program Forms

Review commonly used forms and how-to guides for sponsored programs.


Sponsored Program Forms

Frequently Asked Questions

Have questions about post-award support coordination? Review our frequently asked questions


FAQs

right col
 
left col

 

  1. PI requests support from the 
    Post-Award Support Coordinator
    via Smartsheet.
  2. Coordinator collaborates
    with PI to complete
    required forms.
  3. Coordinator sends 
    forms to OSP for
    review and approval.
  4. OSP submits forms to
    ASC Accounting/HR for 
    review and processing.
  5. Request Completed!
right col
 
 
 
left col

ASC, 2nd Floor 1121 N. State College Blvd.,
Fullerton, CA 92831-3014

right col