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Getting Started
Manage your new research award with OAR and RF CUNY: access RF systems, budgets, and compliance resources for post-award success.
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Personnel
Learn how to manage CUNY and RF CUNY personnel on grants, including payroll rules, release time, summer salary, and timekeeping compliance.
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Purchasing & Procurement
Understand RF CUNY purchasing rules for grants and contracts. Learn when to use POs, ICAs, or P-Cards, and how to register vendors and secure approval.
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Subawards
Learn how to manage subawards under RF CUNY grants, including when to use a subaward vs. ICA, required documentation, and PI monitoring responsibilities.
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Travel Management
RF CUNY travel policies for sponsored projects, including pre-approval, reimbursements, Fly America, per diem rates, and faculty travel requirements.
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Award Closeout
Wrap up your grant smoothly. Review closeout steps, deadlines, and reporting requirements with support from OAR’s Grants Manager.
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Staff
Post-award staff play a key role in ensuring each project closes out accurately and on time. Reach out for assistance.
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Contact us
