Sponsored Agreement Post-Award Administration Policies and Procedures Manual

Welcome to Research Accounting Services Sponsored Agreement Post Award Administration Policies and Procedures manual. This manual is intended to document post-award policies and procedures for externally sponsored agreements. It is organized around the life of a sponsored agreement beginning with procedures for setting up the agreement in Self-Service Banner, to monitoring active agreements and finally their closeout and final financial reporting. In addition, University policies for compliance with certain federal regulations are included, as well as procedures for developing reports and account reconciliation within Research Accounting Services.

All of these policies and procedures are relevant to Research Accounting Services. Some are broader in scope, affecting Temple University Research Administration (TRA) or, at their broadest, affecting the research and University community at large. As such, each has been identified to the appropriate "distribution" group in the table of contents.

Download the table of contents

Each document is available for download to a PDF file using Adobe Acrobat Reader. Scroll to the bottom of the document and click on the hyperlink to download. If you do not have Acrobat Reader, click here to download and install.

Questions and comments may be directed to Patricia J. Russo, Assistant Controller at 7-2060 or russop@temple.edu and/or to Jeanette Pastelak, Director at 7-2050 or pastelak@temple.edu.

MAILING ADDRESS:

Research Accounting Services
Temple Administrative Services Building
1852 N. 10th Street (083-11)
Philadelphia, PA 19122


PHYSICAL ADDRESS:

Research Accounting Services
Temple Administrative Services Building
2450 West Hunting Park Avenue
Philadelphia, PA 19129


CONTACT INFORMATION:

Phone: (215) 926-2062
Fax: (215) 926-2022
Email: ras@temple.edu


OFFICE HOURS:

8:00am - 5:00pm

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