This page provides general information pertaining to awards after they have been received and accepted by TU. Should you have any questions pertaining to any of this information, please contact your assigned ORSP Coordinator Jay Guthrie, Paula Lemon, Stacie Nicholson or Kathy Wall.
Reimbursements for expenses incurred on projects, i.e., travel, supplies must be submitted, on the appropriate forms through ORSP, as soon as possible after the expense is incurred or no later than thirty (30) days, see the TU Purchasing Manual. Supplies or purchases which may exceed $500 MUST be processed through the university purchase order system.
TU Post Award Guidelines, Policies and Forms