
| Services Provided | Services Not Provided |
| Funding distributions/Personnel Expense Transfers | Research pre-award submissions (NIH, R, K, F, and supplements) |
| Journal entries | T32 pre- and post-award |
| Federal Accounting/Compliance Auditing | Industry-sponsored Clinical Trial pre- and post-award management |
| Customer (PI) support | Biosketch and other support updating |
| Financial projections | Service Center Management |
| Sub-recipient Contracting/Monitoring | CU Foundation account updating/tracking |
| Standardized monthly financial statements | |
Initial and quarterly PI portfolio review. View Post Award Core meeting schedule here. | |
| PI, lab staff/trainee Marketplace and Concur approvals | |
| Closeout meetings 90/60/30 days to end date | |
| Research program project pre- and post-award submissions (NIH P and U) |
numbers" (all lowercase, no quotes) to access the tool.