Office of Research Finance
The Office of Research Finance (ORF) is responsible for managing sponsored program funds for Christiana Care Health Services, Inc. The team provides a variety of post award services including, but not limited to: administering the Workday Grants Module; managing the Research & Grant Bank Account; performing allowability reviews; issuing invoices and financial reports for all cost reimbursable awards; subrecipient monitoring; completing the Uniform Guidance audit; reviewing and processing sponsored program cost transfers; completing fiscal month end close activities with Corporate Accounting, tagging and inventorying federally purchased equipment; creating and editing post award policies; reviewing and distributing the Hospitals Rate Agreement; and administering and managing the ClinCard portal for research subject payments .