Welcome to the Office of Contracts & Grants
The Office of Contracts and Grants is responsible for post-award administration of contracts and grants awarded to NC State University, including all financial reporting, financial administration, effort reporting & financial regulatory compliance.
Contact Information for staff, Sponsor Assignments, Organizational Chart and NCSU ID Numbers & References. This section also includes a map to the office as well as info about submitting feedback & questions. (Restricted Access)
Office of Contracts and Grants
240 Administrative Services III
2701 Sullivan Drive
Campus Box 7214
Raleigh, NC 27695-7214
Main Office Phone: 919-515-2153
Includes the Sponsored Projects Administration Guide (SPA), a user-friendly comprehensive resource drawn from prior campus training materials.
This section also includes various training reference guides, Q&A session hand outs, and future training opportunities.
A comprehensive resource of university, state and federal regulations governing the administration of sponsored awards.
This section also includes the current F&A rates, Uniform Guidance, Cost Accounting Standards, Roles & Responsibilities and Cost Sharing.
Account Code information and user guides for various financial and effort reporting systems.
Key information for Sponsored Award Check or Wire payments and the current W-9 form.
Key Summer Salary information + Training Certification, as well as the After-the-Fact Cost Sharing regulations for Summer Effort.