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Office of Sponsored Programs Accounting
Welcome to Office of Sponsored Programs Accounting
OSP Accounting coordinates the financial activities of CMMC in compliance with institutional and sponsor policies. This group is responsible for accounting, financial administration, planning, internal and external reporting and establishment of financial policies and procedures. Finance also coordinates audits, ensures compliance with federal cost principles, assists investigators with closing out sponsored projects, and maintains responsibility for budgeting and monitoring the research institute's financial position.
Forms & Information
Direct Cost Charging Policy Cost Transfer Policy Transaction Correction Form
Payroll Correction Form
Other Payroll Correction Form
Policy on Unexpended Balances in Grants and Contracts
Fixed Price Award Balance Transfer Request
On-line Fund Report Access Request Form
Information Management Password Request Form
Payroll (Labor) Templates Training
Labor Template Basis
Explanation of Labor Template Errors
Labor Template FAQs
How to Search for an Employee in the Template System
Lawson P&L Resources Lawson Instructions Lawson eBroadcast Fund Reports
Contact List Printable Version
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OSP ACCOUNTING CONTACT LIST
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From CMRC dial 137-137 and the last 4 digits of the phone number
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Fund Administrators
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Director Research and Philanthropy
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Melissa Gentile
312-573-4509, Fax 312-573-4100, Box 268
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Karen Hawthorne-312-573-4210, Fax 312-573-4100, Box 268
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90XXXX
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NIH Funds
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92XXXX
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Agency Funds
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93XXXX
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Practice Plan Funds
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Lisa Moman Ose
312-573-4119, Fax 312-573-4100, Box 268
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499XXX
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CMRC Grants
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91XXXX
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Sub-Contracts
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94XXXX
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Pharmaceutical Funds
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Elizabeth (Liz) Petrash 773-975-8883, Fax 773-880-3304, Box 4
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490xxx
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Endowment Funds
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498xxx
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Endowment Funds
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97xxxx
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Endowment Funds
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Marylin Webb 773-880-6860, Fax 773-880-3304, Box 4
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95xxxx
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Philanthropy Funds
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98xxxx
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Discretionary Funds
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99xxxx
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Board Designated Funds
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