As your sponsored project progresses, the Office of Research and Sponsored Programs (ORSP) will monitor your awarded funding and ensure that all institutional, state, federal, and sponsor guidelines and requirements are met.

We take all Post-Award requests on a first-come, first-served basis and respond within 72 hours of receipt.

This page is not a comprehensive list of all award management policies, requirements, and processes. Contact your grants and contracts officer for questions about managing your award not addressed here.

Sponsored funds are subject to UA Little Rock purchasing restrictions, and they may be subject to additional specific federal, state, or agency restrictions. Always check with your grants manager and the Purchasing Office before spending grant money to ensure purchase reimbursement.