This site provides guidance regarding the financial management of internally and externally sponsored research awards, research related grants, contracts, and government allocations.
All of these functions are coordinated by Research Affairs - Post Award.
Financial Quick Links & Tools
- Budget Drafting & Approval
- Online Tools
- LLeRA
- Travel Application (must be logged into MyLLU)
- Purchases, Transactions, & Transfers
- Make a purchase (must be logged into MyLLU; see instructions)
- Get reimbursed (Expense Report form as well as other LLU accounting forms -- must be logged into MyLLU. See instructions for getting reimbursed in Grants Guide)
- Transfer an expenditure
- Account Monitoring
- Required Reports
- Progress Reports
- Financial Reports
- Effort Reporting
- Other Reports ( Equipment & Invention)
- Templates, Forms, etc. (See Forms & Online Tools)
- LLU Accounting Forms (must be logged into MyLLU)
- LLU Research Policies & Procedures
- NIH Policy Statement
- OMB Circulars