Please Submit Request to the Following:

Retro/Prospective PER3 to:
eCSOF-NO@lsuhsc.edu

Please note: all eCSOF need to be received in our department by 3pm on the 1st working day of the month to be processed for month end close.

Clinical Trial invoices to:
clinicaltrials@lsuhsc.edu

All other request to:
Nosponproj@lsuhsc.edu

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Stephanie Laurent, MBA, CPRAM
Director for Financial Reporting, Asset Management and Sponsored Projects Accounting
(504) 568-2987
slaur1@lsuhsc.edu


Lynne J. Tardiff, Inactive CPA
Assistant Director Sponsored Projects Accounting
(504) 599-0841 
ljones9@lsuhsc.edu

Wendy Roark
Manager, Research Administration & Fiscal Analysis
(504) 568-4867 
wroar1@lsuhsc.edu 

Angela Han
Manager, Grants Billing & FIscal Operations
(504)568-4979

qhan@lsuhsc.edu 

Gloria Berry
Manager, Clinical Trials Billing Operations
(504) 568-3092
gberr1@lsuhsc.edu


Julia Andrews
Sr. Staff Accountant
(504) 568-3674
jand34@lsuhsc.edu

Candice Pedesclaux
Staff Accountant
(504) 568-1617

cpedes@lsuhsc.edu

 

 

 

 

 

 

 

Sponsored Projects

The Sponsored Projects Office is responsible for oversight of grants and research contracts - from approving budget proposals before submission to financial reporting.

Our office is located in Room 612 of the Resource Center.


Key Sponsored Projects Policies: 

All university personnel are required to comply with the following policies regarding sponsored projects:

Monitoring Federal Awards Policy

OMB Uniform Guidance  (Click here for UG Videos including FAQs)

NIH Grants Policy Statement (includes information on Allowable and Unallowable Costs)aff 

COVID-19 Information and Guidance
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NIH SALARY CAP

Salary Cap Link: 
https://grants.nih.gov/grants/policy/salcap_summary.htm

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Clincard Request Form Procedure

Project Set Up Request Form:

Sponsored Project Number Request form (updated 5/20/22)

Rebudget Request Form:
Prior Budget Approval Form

Journal Entry Templet:
JE Templet

Cost transfer for retroactive transactions: