Grant Accounting provides fiscal support for all external grant- and/or contract-funded projects. The Grant Accounting Office ensures that grant-funded projects are in compliance with generally accepted accounting principles, Office of Management and Budget circulars, Marquette policies and procedures, and all other terms and conditions that may govern the awards.

Grant Accounting is responsible for establishing restriction account numbers in the 70000 series, invoicing the granting agency, collecting and receiving payments for the grant awards, coordinating external grant audits, preparing interim and final financial reports, preparing the university’s Facilities and Administrative Costs Proposal, and closing grant accounts. The Grants Accounting office also reviews all grant-funded reimbursement and vendor payment requests that are submitted, including Travel Expense Reimbursement Forms, Direct Invoice Vouchers and any other expenditures that are charged to grant accounts, ensuring that charges are allowable, allocable and reasonable to the grant-funded projects.

Grant Accounting Office
Straz Tower, Room 175
P.O. Box 1881
915 W. Wisconsin Ave.
Milwaukee, WI 53201-1881

Hours: 8 a.m. – 4:30 p.m. Monday – Friday
Fax: (414) 288-3104

Staff

Sa Yang
Associate Manager — Grants
(414) 288-5444
sa.yang@marquette.edu

Jose Saenz
Grant Accounting Assistant
(414) 288-7620
jose.saenz@marquette.edu

RELATED RESOURCES

* Restricted to campus


OFFICE OF THE COMPTROLLER

Marquette Library

ADDITIONAL FINANCE OFFICES