The role of the SSW’s post-award business services team is to support the research mission of SSW by providing high level support principal investigators, faculty, and research staff with their sponsored project and administration needs. The links and forms on this page serve as a guide to the policies and procedures associated with all SSW sponsored project related activities.

SSW Post Award Contacts

Award Management

• Rutgers Grant and Contract Accounting (GCA)
• Rutgers GCA guidance on award management
• 2 CFR 200– uniform guidance
• Additional federal and state funding agency guidelines
• Summary salary request form

Subaward Creation and Monitoring

• RU subrecipient form
• RU subrecipient modification form
• SSW subrecipient monitoring process

Budget Creation and Modification

• RU budget template
• RU cost-share template
• RU current rate agreements
• RU cost sharing policy

Additional Information

• How to request participant support funds 
• Cash handling procedure
• Human subject fees
• RU gift and private grant fee

Helpful University Links

• RU principal investigator quick reference guide
• RU Office of Research and Sponsored Programs (ORSP) quick facts
• RU GCA online system access
• Office of Enterprise Risk Management