About Us

Services Provided by SPA

  • Assign grant numbers and establish grant in PeopleSoft general ledger system.
  • Approve all expenditures on the grant to make sure they comply with agency guidelines, NIU guidelines, and approved grant budget.
  • Facilitate movement of grant purchases and expense reimbursements through the accounting system.
  • Approve and track faculty and graduate student payroll.
  • Invoice funding agency as appropriate.
  • File grant extensions as appropriate.
  • Monitor cost share expenses.
  • Complete and file all agency financial reports.
  • Answer any questions about the administration of individual grant.