Post-Award Grants and Contracts



The Accounting Office is responsible for the oversight of all grant and contract activity at the College. The Accounting Office provides assistance to faculty and staff after they receive a grant or contract to ensure financial compliance and proper accounting of externally sponsored funds in accordance with federal, state and College regulations and policies. 

The Connecticut College Travel Policy and other accounting documents may be found on CamelWeb, the College intranet. (Login required.)

Additional responsibilities include financial reporting and closeout, drawdown of funds, effort reporting, and development of the facilities and administrative cost rate. 

All grants and contracts must be approved by Connecticut College's Office of Corporate, Government and Foundation Relations prior to proposal. Once grant funding is secured, the Accounting Office will contact principal investigators with information needed to administer the grant or contract. 

Contact Information:


Chris Page, Assistant Controller-Finance/Compliance
860-439-2081 crpag@conncoll.edu

 

Kameron Bill, Senior Accountant
860-439-2084 kbill@conncoll.edu