Grants Post Award
The Office for Research (OFR) provides a full array of post award services necessary to successfully conduct grant related research at NYU. Our aim is to work with you to identify the most efficient way to implement your project, including quick access to administrative services, assistance with reporting requirements, and responsible financial management. If you have received a grant award notice, you should contact Bruss Del Valle in the Office for Research, who will help you set up all of the relevant authorizations and accounts so that personnel can be hired, purchases can be made, and the grant funds can be put to work.
Space commitments for the research should have been addressed at the time of proposal submission with OFR and/or the Dean. However, it is useful to remind OFR of the space commitments that were made so that these can be acted on upon the awarding of the grant.
OFR recommends all newly funded investigators meet with Andrew Davis, who will provide an orientation to post award processes. Our goal is to minimize the paperwork you have to attend to so that you can focus on your research.
Budget Set Up and Review
The SSSW OFR provides monthly summaries of budget expenses for all funded projects, which are emailed to the PI of the project (or other individuals designated by the PI). See the forms and an annotated key to them.
To schedule an appointment with OFR staff to review your budget, please email email@example.com.
The Office for Research will contact you 60 and 30 days before your progress report is due.
Download detailed instructions for completing Research Performance Progress Reports (RPPR).
Download sample NIH progress reports: _
Download the NIH forms for an NIH Progress Report in PDF format.
Download the NIH forms for an NIH Progress Report in Word format.
The Office for Research will contact you 60 and 30 days before your final report is due.
Read a description of how to complete all the forms for an NIH Final Report.
Download the NIH forms for an NIH Final Report: Final Invention Statement and Federal Financial Report. These will be completed for you by the Office of Research. They are provided here for informational purposes.
Hiring Personnel, Requisitions, and Other Matters
Download the following forms:
Instructions on how to complete a purchase requisition
Instructions on how to pay respondent incentives and to use Metrocards
Example gift card catalog for respondent incentives
Explanation of NYU's Time and Effort Policy and instructions on how to complete Effort Certification