Grant funds should be spent in accordance with the terms and conditions of the award but are subject to WFU policies and procedures. Contact your department’s grant and contracts administrator, if applicable, or other administrative staff to process expenses and reimbursements. Financial post-award is managed in Financial Services.

Please note projects involving human subjects, animals, radioactive materials, hazardous chemicals, or biohazards must have documentation of an appropriate committee approval prior to set up.

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