Join us virtually on Wednesday, July 16 from 2 - 4 p.m. ET as OSP Post Award provides best practices for effective financial grant management!

Processes Covered

OSP Post Award will cover a range of processes that compose the core of a UVA Grant Manager's role, including:

• Reviewing and verifying Award Setup in Workday after the Notice of Award is received.
• Reviewing and analyzing expenditures on grants with consideration of basic costing principles and special terms and conditions. 
• Reviewing and analyzing payroll changes to grants and understanding built-in Workday validations related to grant worktags on payroll.
• Reviewing and analyzing cost transfers and payroll accounting adjustments. 
• Understanding the accounts payable (AP) discount process and best practice for adjustment. 
• Navigating and reviewing subaward invoicing.
• Manage award closeout tasks. 
• Navigating reports to help with financial management of grants. 

How to Sign Up

You can register in Workday Learning to receive credit for attending. Please direct any questions to Erika Priddy (esp5f@virginia.edu).