This site provides guidance regarding the financial management of internally and externally sponsored research awards, research related grants, contracts, and government allocations.

All of these functions are coordinated by Research Affairs - Financial Management. 

Post-Award Management of Sponsored Projects

Managing Research Awards for Business Managers

Financial Quick Links & Tools Budget Drafting & Approval Online Tools Banner Self Service (must be logged into MyLLU) LLeRA Travel Application (must be logged into MyLLU) Purchases, Transactions, & Transfers Make a purchase (must be logged into MyLLU; see instructions) Get reimbursed (Expense Report form as well as other LLU accounting forms -- must be logged into MyLLU. See instructions for getting reimbursed in Grants Guide) Transfer an expenditure Account Monitoring Statement Reconciliation Extend my project Required Reports Progress Reports Financial Reports Effort Reporting Other Reports (Equipment & Invention) Templates, Forms, etc. (See Forms & Online Tools) LLU Accounting Forms (must be logged into MyLLU) LLU Research Policies & Procedures NIH Policy Statement OMB Circulars