Grants

AHU personnel are required to follow the AHU Grant Proposal Process.

a. The AHU Grants Manager is committed to supporting Principal Investigators and/or Project Directors in identifying prospective funder(s), reviewing proposal narrative, coordinating internal approvals, providing budget verification, and gathering supporting institutional documents and signatures.

b. AHU personnel must contact the Grants Manager before initiating communication with any external grant funding source or committing collaboration in external grants as partners or sub-contractors.

All external funding solicitations must be initiated and coordinated through the Office of Philanthropy. All external funding expenditures must follow University established finance policies and procedures. All grant expenditures must be approved by the grant’s named Program Director (PD) or Principal Investigator (PI) and AHU Grants Manager. All gift expenditures will be reviewed by the Director of Philanthropy with documentation and approvals obtained, as needed.