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Award Management

Award Process

Citadel Post Award Procedure

Spending on a Grant

Invoicing on a Grant

Reporting

Close-out of Grant Award

Relevant Resources


Award Process

After the grant application has been successfully submitted, the sponsor will determine whether an award will be made. If an award is made, the sponsor will send a notice of award which is the legal binding document that serves as notification of the award of the grant. The notice of award contains all the terms and conditions of the grant, any limitations on use of funds, the amount of support provided, and the obligations of the agreement.

The notice of award will be sent to the principal investigator. It is the investigator’s responsibility to send a copy of the grant to the post award grants administrator and the Financial Services Department.

All award notification documents should be emailed to This email address is being protected from spambots. You need JavaScript enabled to view it. .

If an award is not made, the sponsor will issue a notification that the grant has been declined for funding. Typically, federal sponsors issue summary statements or review information to provide clarification on why the proposal was declined.

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Citadel Post Award Procedure

Spending on a Grant

The principal investigator is responsible for managing the expenditures on the grant. It is the post award grants administrator, the grants compliance officer and the principal investigator’s responsibility to send any questions concerning the proper spending of funds to the sponsor prior to making an expenditure that might be questionable or may trigger an audit.

All costs expended on government grants should be allowable, allocable, reasonable, and consistent in accordance with the Office of Management and Budget (OMB) CIRCULAR A-21 - Cost Principles for Educational Institutions. This Circular establishes principles for determining costs applicable to grants, contracts, and other agreements with educational institutions.

  • Allocable

    A cost is allocable (1) if it is incurred solely to advance the work under the sponsored agreement; (2) if it benefits both the sponsored agreement and other work of the institution or (3) if it is necessary to the overall operation of the institution and is deemed to be assignable in part to sponsored projects.

  • Allowable

    A cost is allowable if it is: reasonable; can be given consistent treatment through application of those generally accepted accounting principles appropriate to the circumstances; and conforms to any limitations or exclusions set forth in the federal cost principles and institutional policies (see Grants- Unallowable Costs).

  • Reasonable

    A cost may be considered reasonable if goods or services acquired is deemed necessary for the performance of the sponsored agreement. And a prudent person would purchase the item at that price given the circumstances. 

  • Consistent

     There should be consistency in allocating costs incurred for the same purpose.

The post award grants administrator is available for consultation if the principal investigator has a question about the appropriateness of a transaction.

The full Grants Spending Authority Policy.

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Invoicing on a Grant

Invoicing for any services or goods are processed by the post award grants administrator. If you need to submit an invoice to secure payment, contact the post award grants administrator who will provide this service on your behalf.

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Reporting

The post award grants administrator monitors the reporting requirements and is responsible for providing the principal investigator with a yellow sheet at the start of the grant period with the grant reporting due dates.

The full Grants-Principal Investigator Reporting Requirements policy.

There are generally two types of reports that are requested by the sponsor to ensure the proper management of the award:

  1. Progress Report – The progress report helps the sponsor to determine if the projected outcomes are being met. It is the principal investigators responsibility to write the progress report and submit it to the sponsor. A copy of the progress report should be submitted to the post award grants administrator at This email address is being protected from spambots. You need JavaScript enabled to view it. .

  2. Financial Report – A financial report is normally required at set intervals during the project period to show the expenditures and financial standing of the grant. It is the post award grants administrator’s responsibility to develop the financial report.

The principal investigator should maintain a folder for each grant that is secured. Each folder should contain the following documentation:

  1. a copy of the grant proposal,
  2. the notice of award from the sponsor,
  3. receipts for all purchases made against the grant,
  4. credit card statements with purchases made on the grant,
  5. purchase orders and invoices for the grant, and
  6. progress and financial reports submitted to the sponsor.

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Close-out of Grant Award

The close out of a grant normally occurs when the grant has expired and the principal investigator has decided that all work on the grant has been completed and will not extend the grant for another project period. The process requires that the institution provide the sponsor with documentation that all the work and administrative requirements have been met under the terms of the grant award. The notice of award will give instructions on the types of forms and/or reports that need to be completed to close out the grant.          

See the full policy on Grants- Close Out Procedures.

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Relevant Resources

OMB CIRCULAR A-110 - Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non- Profit Organizations. This Circular sets forth standards for obtaining consistency and uniformity among Federal agencies in the administration of grants to and agreements with institutions of higher education, hospitals, and other non-profit organizations.

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