Office of
Grants Coordination

Post-Award Services

The USC Lancaster Office of Grants Coordination monitors grant account expenditures, project end dates, budget revisions, and account changes. 

When a grant is awarded, the office will consult with the Principal Investigator about spending the grant funds.  If the grant award covers payroll expenses, the grants administrator will coordinate the personnel request.  All expenses charged to the grant will be submitted to the office. We also serve as liaison between grant recipients, the Business Office, and Contract & Grant Accounting (USC Columbia) to coordinate grant reporting and closeout. 

However, the Principal Investigators and their departments are ultimately responsible for ensuring that all grant funds are expended in accordance with grant stipulations and preparing required reports for the funder.

Helpful links:

Grant Management guidelines  

Contract and Grant Accounting  FAQ’s  

Contact:

Sherri Gregory             

scgregor@mailbox.sc.edu

803-313-7080

Hubbard 235