Managing Your Awards

Congratulations on receiving your grant award! The Office of Sponsored Programs assists faculty and staff with the financial and contractual administration of their grants, cooperative agreements, and contracts, while navigating the many nuances of sponsor regulations. Below are some helpful links to aid you in efficiently managing your new award.

Account Setup and General Information

Legal

Personnel

OTPS

ePayment Request System

RF OTPS Team Members

General Purchasing Information

Personal Reimbursements

Purchases under $5,000

Purchases over $5,000

Project-Related Travel (advances/reimbursement)

Stipends/Scholarships/Fellowships

Memorandum of Understanding (MOU)

Honoraria

Cash Fund Request (Petty Cash)

For more information, contact singh@jjay.cuny.edu