Frequently Asked Questions
Q: I have travel expenses that I need to be reimbursed. Who should I speak with?
A: Your individual department admin will submit the reimbursement request on your behalf.
Q: I want to employ someone on one of my accounts. Who should I speak with?
A: Both your department admin and Grant Management admin should be involved.
Q: Can I request a specific report on one of my accounts?
A: Absolutely. Grant Management can run a variety of reports ranging from payroll to account summaries to a complete list of transactions. Please contact us for help at CLASgrants@UConn.edu.
Q: How do I request changes to my awarded budget, additional time on a project, transferring of a cost, etc.?
A: Grant Management provides a number of services. Please feel free to reach out to us with your concerns at CLASgrants@UConn.edu.