The Office of Sponsored Accounting (OSA) works collaboratively with the Office of Sponsored Programs (OSP) to assist and support Syracuse University’s faculty and staff by providing guidance, assistance, education, and compliance with the financial management of sponsored projects.
OSA provides post-award financial administration of approved sponsored projects, contracts, and cooperative agreements on behalf of Syracuse University. Other duties include providing leadership in the development of strategies to effectively and efficiently meet the financial requirements of sponsoring organizations and supported units; providing service to all departments, department administrators, and grant/contract principal investigators through assistance in the business/financial aspects of sponsored projects; providing expertise in the administration of sponsored grants/contracts, including financial services to university departments and sponsoring agencies; and providing advice to department personnel and principal investigators in the financial management of their programs within the terms and conditions of the grant/contract federal regulation (e.g., OMB Circulars) NACUBO guidelines, and Syracuse policies.
OSP assists University faculty and staff with submission of proposals for external support of research, scholarship, education and training, and service/outreach activities. Responsibilities include, assuring that submitted proposals conform to University policies and sponsor guidelines, and if funded, that projects are compliant with sponsor requirements. For additional information, please visit OSP’s website.
The Offices of Sponsored Programs and Accounting are co-located at 211 Lyman Hall. We look forward to the opportunity to serve you in a more efficient manner by providing all of your pre and post award needs in a convenient “one stop shop”.
The Mission Statement for our combined Sponsored Service area is: “Supporting funded research and other scholarly activity by providing comprehensive guidance and service to the campus community, while ensuring responsible stewardship of sponsored funds.”
As part of our Sponsored Services mission, we will again be providing an opportunity for everyone to gather and discuss various topics related to the administration of sponsored awards. We welcome all topic suggestions for the Sponsored Services Coffee Breaks. Please contact Stuart Taub or Cathy Hayduke with any ideas or topics you would like discussed.
We welcome your comments and feedback to help us provide you with the best possible service.
Effective 3/8/17 online journal entry capabilities now include sponsored journal entries. Only online journal entries will be accepted.
To view the Sponsored Online Journal Entry FAQs, please click here.
Directory: Sponsored Accounting
|Mike Paparo||Associate Comptroller||(315) firstname.lastname@example.org|
|Cathy Hayduke||Director||(315) email@example.com|
|Toni Besaw||Assistant Director||(315) firstname.lastname@example.org|
|Liz Bull||Senior Accountant||(315) email@example.com|
|Kelly O’Connor||Senior Accountant||(315) firstname.lastname@example.org|
|Lynn Roundy||Senior Accountant||(315) email@example.com|
|Clarissa Simpson||Accounting Analyst||(315) firstname.lastname@example.org|
|Katie Joa||Accounting Analyst||(315) email@example.com|
|Laura McCall||Accounting Analyst||(315) firstname.lastname@example.org|
|Daniel Murray||Office Coordinator||(315) email@example.com|
The Facilities & Administrative Reporting and Analysis Group works collaboratively with other central administrative departments and campus departments to prepare the Facilities & Administrative (F&A) Rate proposal; conducts the space survey for the F&A proposal; prepares the annual federal fringe benefit proposal; is the liaison with the external auditors on the annual Uniform Guidance audit; and provides services to all departments through assistance in the business/financial aspects of recharge centers and specialized service facilities.
Directory: Facilities & Administrative Reporting and Analysis
|Kathleen Telling||Director F&A Reporting & Analysis||(315) firstname.lastname@example.org|
|Angela Frontale||Senior Accountant||(315) email@example.com|
To view OSA & OSP contacts by Department, please click here.
To view listing of on-campus departmental contacts, please click here.
Summer 2017 Effort Reporting Certification period will open to campus on Monday, September 25, 2017 and will close Friday, October 6, 2017.
The Summer certification period covers:
Faculty: May 8, 2017 – August 23, 2017
Staff: May 16, 2017 – August 15, 2017
University Fringe Benefit Rates by Account for Fiscal 2017, click here.
New University Facilities and Administrative Rates, click here.
Available Sponsored Project Training, please see “Training Materials” page for questions regarding access and training material.
Post Award Manual click here.
Electronic Filing Guidance click here.
The link for the SAMtool is available and is located on MySlice under Financial Services. You will see the Sponsored Award Management Tool (SAMtool) and one to two links depending upon your current Grants access. As you use the SAMtool, we welcome and ask that you provide us with your feedback, comments, and suggestions to firstname.lastname@example.org
*To view the Sponsored Remitted Tuition PowerPoint, click here.
*The new and improved Graduate Assistantship Sponsored Tuition Remission Form is available Click here.
Any questions concerning tuition or scholarship, please email email@example.com.