Research Administration, Grants & Contracts
The Research Administration and Grants Office supports faculty and staff members in their pursuit of funding opportunities and management of grant awards. We are happy to assist you in any way we can.
Our services to the grant community include:
- Locating funding opportunities (link to funding search tools)
- Grants submission (email grants office)
- RFP review
- Budget and narrative creation assistance
- Editing/review/proofreading
- Contact funding agencies for information
- Grant submission via electronic portals
- New PI orientation (link to new grant form)
- New project set up
- Accepting the award
- Creation of a funding string
- MOU’s, IIA’s and subaward agreement execution
- Provide oversight of expenditures and compliance with governing regulations
- Budget reviews
- Report due date reminders
- Coordinate with departments to facilitate salary payments and expenditures
- Annual meeting to evaluate deliverable progress, answer questions and review expenses
- Communicate with funding agencies to facilitate extensions and renewals
- Assist with close out activities and reporting
Additional resources related to grant proposal development and using the new Research Administration Management Portal (RAMP) for submitting grant proposals for internal review may be found in the Research Administration - CAMPUS SharePoint site.
RESOURCES
CONTACTS
Theresa R Castor
Vice Provost for Research and Administration
University of Wisconsin-Parkside
castor@uwp.edu
Campus-lead for general questions related to applying for grants; Authorized Organizational Representative (AOR) for submitting federal grants; institutional policies for grant proposals and implementation; Institutional Review Board; professional development resources for grant development.
Jennifer Agerholm
Accountant, Business Services
University of Wisconsin-Parkside
262-595-2781 | agerholm@uwp.edu
Jennifer provides post award financial oversight including preparing and submitting financial invoices and reports. She reviews and approves financial transactions to make sure they are allowable by the grant. Jennifer can work with you to understand WISER, your financial tool for grant monitoring and make sure your grant is setup properly for accurate review.