Financial Accounting Services (FAS) is
responsible for monitoring post-award grant financial activity for
public and private grants. Included in this function is
establishing all grants on the Banner financial accounting system,
audit and review of all grant payment requests and travel expense
vouchers, audit and review of all grant salary expenditures, and
review and approval of all grant related financial reporting to
ensure compliance with University policies and procedures as well as
grant parameters.
All grants must be approved by the University of Hartford’s Office
of Grants and Contracts if it is a public grant/contract or through
the Office of Development if it is a private grant/contract.
