Upon receipt of a notice of award, Sponsored Projects will forward the NOA to ISERP for set up. Please use the following instructions to manage your award:
For all purchasing requests including (but not limited to) reimbursements, purchase orders, hotel and travel arrangements, etc. please email iserp-accounts.payable@
For grant proposal submissions, grant account setup and grant rebudgeting, please email iserp-funding@columbia.edu.
For financial reporting on grant and non-grant accounts, please email iserp-financial@columbia.edu.
For hiring requests, including (but not limited to) Research Assistants, student/workstudy employees, and faculty appointments, please email iserp-hiring@columbia.edu.