» Contracts and Grants

Financial Services/Grant Accounting is responsible for monitoring post-award grant financial activity for all grants and research related contracts. 

Included in this function is establishing all grants and research contracts in the financial system, audit and review of all grant payment requests and travel expense reports, audit and review of all grant salary expenditures, and review and approval of all grant related financial reporting to ensure compliance with University policies and procedures as well as grant parameters.

See Financial Conflict of Interest Policy

Have Questions?

Heidi Wissa
Contract and Grant Analyst

Phone: 714-744-7635
Fax: 714-628-7374

wissa@chapman.edu