OSP/CGA Contacts by Topic Frequently Requested Information Contact Proposal Review and Submission Proposal Team Contacts by College Contract Negotiation & Execution Contract Team Contacts by College Account Setup (RC and RG Accounts) Awards Group No Cost Extensions Awards Group Effort Reporting Awards Group Agency Prior Approvals Awards Group Expense Processing Audit and Compliance Group Allowability of Expenses Audit and Compliance Group Invoices/Financial Reports: A/R (Invoiced) Accounts Reports Group Account Closeout: A/R (Invoiced) Accounts Reports Group Technical Reporting requiring an authorized signature (e.g., ezFED): Invoiced Reports Group Technical Reporting requiring an authorized signature (e.g., RPPR): LOC Accounts Cash Management Group Financial Reporting: LOC Accounts Cash Management Group Account Closeout: LOC Accounts Cash Management Group Checks for Deposit (RC and RG Accounts) Cash Management Group Questions about the Kuali Coeus (KC) Research Administration System KC Helpdesk Questions about the SPA/OSP/CGA Website Website and Systems Support Training and Essentials of Research Administration (ERA) Program Amy Bane Other/General Help OSP/CGA Helpdesk For additional information on how SPA, OSP, and CGA are structured, please refer to the following pages: SPA Organization, OSP Department Organization, CGA Department Organization. A list of staff by unit can be found on our Directory page.
