OPAFS oversees the financial management of UCSD's federal, state, and private contracts and grants. We advise on matters of financial compliance and proper cost accounting. Other functions include financial reporting, cash management, accounts receivable oversight, effort reporting, review and approval of expense transfers, and cost share monitoring and reporting.
News & events
Post Award Management Forums (Formerly Brown Bag sessions)
Join OPAFS at our first forum to discuss Sponsored Research Types of Funds and Money Flow on Tuesday, January 28, 2014, from 10:30am to 11:30am at the Price Center West - Red Shoe Room (located on Level 2 above the Theatre.) Please RSVP here
ECERT - PI Requirement for Effort Reports Certified After the Certification Deadline
Our ECERT system requires a comment whenever our PIs Certify Effort Reports after the certification deadline. Certifications are due within 120 days after the end of each quarter. See Effort Reporting Best Practices for more information related to managing certifications.