The Office of Sponsored Programs Team

VIMS' Office of Sponsored Programs (printable team) is committed to supporting faculty and staff in managing their research programs:

Leadership

Executive Director of Sponsored Programs

Connie Motley
804-684-7027

Assistant Director of Sponsored Programs

Valerie Woodard
804-684-7003

Award Management

Responsible for all pre-award activities including proposal submission, compliance, and award actions.

List of Responsibilities

  • Search and disseminate funding opportunities/program announcements
  • Provide proposal preparation advice and assistance including budget development
  • Institutional review and approval of final proposal package
  • Prepare sponsor required proposal forms
  • Submission of proposal package through various Federal and non-federal agency systems
  • Log and update proposal information in Cayuse
  • Review and negotiate awards
  • Confirm that regulatory compliance requirements have been met
  • Prepare and issue subaward agreements
  • Log award information in Cayuse and distribute award notification
  • File management
  • Provide guidance to PIs throughout the award period
  • Review, approve and submit award action requests to sponsor
  • Manage non-financial award actions (e.x. NCE, PI Changes, etc.)
  • Review award amendments, update Cayuse and distribute award notification modification
  • Oversight of technical or progress report submissions
  • Subrecipient Risk Assessment Monitoring

Administrator Team by Section/Center

Ecosystem Health
CCRM

Adrienne Tillman, Senior Administrator
804-684-7798

Coastal & Ocean Processes

Mal Banton, Administrator
804-684-7028

Natural Resources
ABC
MAP

Maddie Eaton, Senior Administrator
804-684-7035

CBNERR - VA
Eastern Shore Lab
Virginia Sea Grant

Valerie Woodard, Assistant Director
804-684-7003

Financial Management

Responsible for all post-award activities such as account setup, invoicing, financial reporting, and award closeout.

List of Responsibilities

  • Award Setup (Banner grant/index creation; Load budgets, File management)
  • Review and approve/deny all project expenses (i.e. salaries, travel, supplies, equipment, tuition, service centers)
  • Cost transfer approvals
  • Review and forward subaward invoices to PI for approval
  • Monthly account reconciliation
  • Subrecipient monitoring
  • Review, distribute and track PI quarterly expenditure certifications
  • Prepare and submit invoices and drawdowns
  • Monitor and pursue collections of overdue payments
  • Prepare and submit financial reports
  • Audit Management
  • Closeout awards

Financial Team by Section/Center

Leadership &

Virginia Sea Grant

Christie Foreman, Senior Administrator
804-684-7026

Ecosystem Health
CCRM

Alyssa Shackleford, Accountant
804-684-7042

Coastal & Ocean Processes
CBNERR - VA

Anna Olshanska, Accountant
804-684-7024

Natural Resources
ABC
MAP

Eastern Shore Lab

Katy Hertzog, Accountant
804-684-7020

 Logistics

Sponsored Programs Specialist

Benita Debreaux
804-684-7029

Sponsored Programs Intern
Jack Hatch