OSP/CGA Contacts by Topic

Frequently Requested Information	Contact
Proposal Review and Submission	Proposal Team Contacts by College
Contract Negotiation & Execution	Contract Team Contacts by College
Account Setup (RC and RG Accounts)	Awards Group
No Cost Extensions	Awards Group
Stop Work Orders, Suspensions, or Terminations	Awards Group
Effort Reporting	Awards Group
Agency Prior Approvals	Awards Group
Expense Processing	Audit and Compliance Group
Allowability of Expenses	Audit and Compliance Group
Invoices/Financial Reports: A/R (Invoiced) Accounts	Reports Group
Account Closeout: A/R (Invoiced) Accounts	Reports Group
Technical Reporting requiring an authorized signature (e.g., ezFED): Invoiced	Reports Group
Technical Reporting requiring an authorized signature (e.g., RPPR): LOC Accounts	Cash Management Group
Financial Reporting: LOC Accounts	Cash Management Group
Account Closeout: LOC Accounts	Cash Management Group
Checks for Deposit (RC and RG Accounts)	Cash Management Group
Questions about the Kuali Coeus (KC) Research Administration System	KC Helpdesk
Questions about the SPA/OSP/CGA Website	Website and Systems Support
Training and Essentials of Research Administration (ERA) Program	Amy Bane
Other/General Help	OSP/CGA Helpdesk

For additional information on how SPA, OSP, and CGA are structured, please refer to the following pages: SPA Organization, OSP Department Organization, CGA Department Organization. A list of staff by unit can be found on our Directory page.

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