Post-Award Activities

SPaRC works closely with the the Bates Accounting and Payroll offices to ensure compliance with the College and funder’s policies and to monitor expenditures against the award budget.

Guidance on submitting for reimbursement for travel and purchases and submitting invoices for payment can be found on the Accounting website. Instructions and forms for requesting summer salary stipend payments can be found on the Dean of Faculty‘s page.

Please contact SPaRC for assistance with completing any of these forms using external grant funds.