Deposit Logs
Quick and easy access to all Deposit Logs
Deposit Logs
View the deposit logs, which contain information related to payments received and processed/deposited by C&G.
Notices
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UF Policies & Procedures
Discover the different type of resources and training provided by C&G.
C&G Teams
UF’s Contracts and Grants Accounting Services (C&G) has several teams that provide post award financial support. Questions or inquiries concerning project set-up, allowability of costs, billing, accounts receivable, financial reporting, cost sharing, and closeouts should be addressed to the C&G team member assigned to your units portfolio.
Award Management
The University of Florida is committed to supporting efficient and compliant award management. It is a shared responsibility of the PI, department, college and core offices to ensure understanding of award conditions and University policies, meet sponsor expectations for deliverables, prior approvals, financial controls and reporting requirements.
Subaward Management
The Office of Contracts and Grants Accounting Services works closely with the DSP Outgoing Subaward Team, Principal Investigators, their staff and the subrecipient’s staff on all new or modified subawards.
Sponsored Projects Roles and Responsibilities
At the University of Florida administration of Sponsored Programs is a team effort. All individuals and offices involved in sponsored programs should take personal responsibility for their actions in pursuit of individual and organizational excellence. Each individual should uphold the highest standards of ethical and professional conduct in accordance with University, sponsor, state, and federal policies and regulations.
- Proposal Development, Routing & Submission Matrix
- Sponsored Programs Roles and Responsibilities – By Individuals
Staff Directory
View C&G and UF Research Directory
Mailing Address
Contracts and Grants
300 SW 13th St
33 Tigert Hall
PO Box 113001
Gainesville, FL 32611