»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.

Chapman University will make available, Financial Conflict of Interest discoveries, by written response, to any requestor within five (5) business days of a request.  Requests should be addressed to Barbara Carlyle, Director, Contracts and Grants.

  • Grants- Contact Us
  • Barbara Carlyle, Director of Contracts and Grants

    Phone 
    (714) 744-7908

    Fax
    (714) 532-6063 

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