Bethany AllenDirector(307)766-5702 | ballen18@uwyo.edu |
Kim PulsManager Costing and Reporting(307)766-5788 | kpuls@uwyo.edu |
Lori ShulerManager Post-Award / ECC Administrator(307)766-3147 | lfergus8@uwyo.edu
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Melanie AustinAdministrative Associate(307)766-3131 | melaust@uwyo.edu |
Athena DixonPost-Award Specialist I(307)766-5701 | adixon5@uwyo.edu
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Kaylee CollinsPost-Award Specialist I(307)766-5344 | kcolli35@uwyo.edu
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Mary RunnerPost-Award Specialist II(307)766-5506 | mrunner@uwyo.edu
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Michelle LorenzPost-Award Specialist II(307)766-5500 | michelle@uwyo.edu
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Mitchell WroblewskiPost-Award Specialist I(307)766-5703 | mwroblew@uwyo.edu
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Samantha FultonPost-Award Specialist I(307)766-4969 | sfulton3@uwyo.edu
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Isaac GullPost-Award Specialist I(307)766-3750 | cgull2@uwyo.edu
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Josiah FloresPost-Award Costing and Reporting Specialist II(307)766-4979 | jflores6@uwyo.edu Serve as Office of Sponsored Programs (OSP) Costing and Reporting team representative on system implementation/maintenance projects. Conduct special projects, including analysis of Facilities and Administration and Fringe Benefit proposal. Work on the development of policies and procedures and interpretation of policies for tasks associated with OSP Costing and Reporting team. Prepare financial reports/matrix, analyze data flow and make data-driven recommendations. |
VacantPost-Award Costing and Reporting Specialist I(307)766-3135 | Conduct special projects, including analysis of indirect cost and subrecipient monitoring. Prepare special request financial reports, analyze data flow and make data-driven recommendations. Facilitate business process re-engineering by providing recommendations to improve division-wide efficiencies through technology. Help facilitate month end close for WyoCloud - Project Portfolio Management(PPM). Back up -Effort Compensation Compliance (ECC). |
Tabitha DaytonPost-Award Accounts Receivable Specialist II(307)766-5787 | tdayton@uwyo.edu Responsible for all cash management functions for externally funded projects. Amongst these functions are: accounts receivables management, management of letter of credit drawdowns and monthly bank reconciliation. |
Sarah FinlayPost-Award Accounts Receivable Specialist I(307)766-3183 | Sarah.Finlay@uwyo.edu Responsible for all cash management functions for externally funded projects. Amongst these functions are: accounts receivables management, management of letter of credit drawdowns and monthly bank reconciliation. |
The Office of Sponsored Programs (OSP) is responsible for the post-award needs of the research administration community at the University of Wyoming.
OSP is responsible for setting up and processing all new awards and award modifications in WyoCloud- Project Portfolio Management (PPM), the university's award and financial systems of record.
OSP is also responsible for the submission of all invoices and financial reports as required by the sponsoring agency.
OSP provides assistance to Principal Investigators (PI) and the Department Fiscal Administrator on issues such as allowability of costs, availability of funds, cost sharing, and general information regarding accounting and costing policies.
OSP's other areas of responsibilities include grants and contracts accounts receivable, effort reporting, fringe benefits, and Facilities and Administration (F&A) rate proposals, subrecipient monitoring, fiscal closeout, record retention, and coordination of agency audits, as well as the annual single audit.