Grant Financial Management

The Government, Foundation, and Corporate Relation’s Grant Coordinator – Post Award monitors the financial activity of all grants received by faculty and staff of St. Olaf College.

Government, Foundation, and Corporate Relations can:

Spending
St. Olaf policy and procedures for travel and business expense reimbursement are created in accordance with IRS tax laws and legal requirements. We may actually exceed those standards in some situations. When a grant is received, St. Olaf institutional policy prevails over the agency.

National Science FoundationNational Institute of Health, and the Department of Education also have their own set of regulations for grant recipients, as do private granting institutions. As the Principal Investigator/Project Director, it is your responsibility to abide by the rules and regulations pertaining to your granting Agency and the OMB Circulars that bind St. Olaf College: