Contacting Post Award Team
The team is based in Room 3.606 of the Rab Butler building on Square 4 of the Wivenhoe campus.
Please e-mail for general enquiries.
Here are the details of how to contact the team.
What can the team do for you?
- Check the terms and conditions of an award
- Formally accept awards on behalf of the university
- Set up project code and budgets in the Agresso finance system
- Issue award announcements
- Arrange for sub-contracts to be drawn up for partners
- Reconcile and monitor accounts throughout the project
- Prepare claims and invoices for the sponsor
- Produce statements and returns for the sponsor as required
- Verify staff appointments and extensions
- Liaise with the Principal Investigator, Departmental Administrator, Finance and Auditors
- Prepare forecast out-turn for year end
- Close award and end of project ensuring compliance with sponsor guidelines and reporting requirements