team photoSPAC is divided into Teams which provide customer service to the campus units. Each Team is responsible for providing collaborative and advisory post award management and financial oversight of Sponsored Projects to department administrators, researchers and other University units. This includes award set-up through closeout, award spending, managing billing and collections, financial reporting and ensuring that all aspects are in compliance with the sponsor and university policies. 

Administration Team

Description of this team

Full Administrative Team

Setup Team

Contact: spacsetup@umaryland.edu 

The setup team processes all awards, continuations, no cost extensions( NEC) etc. for awards that have changes to its initial or after the fact project basis or budget structure. 

Full Setup Team

Billing Team

Non- Fed Contact: billnonfed@umaryland.edu

Fed Contact: billfed@umaryland.edu

VMS Contact: billvms@umaryland.edu

SPAC billing team is broken down into 3 main areas: Non- Fed, Fed and VMS

All Billing Teams

Quality Assurance FFR Reporting Team

Contact: spacffr@umaryland.edu

The FFR Team – also known as Quality Assurance now handles all awards that have a billing basis of LOC and a source of 315.  

Quality Assurance/FFR Reporting Team

Collections and Accounts Rec (CAR) Team

Contact: spaccollections@umaryland.edu

This department manages sponsor-related financial transactions, including processing payments, setting up ACH or vendor forms, and responding to invoice and W-9 requests. They also handle dunning communications, apply payments, and coordinate sponsor payment plans.

Collections and Accounts Receivable (CAR) Teams

Cost Analysis and Compliance Team

Contact: effort@umaryland.edu

The Costing and Compliance department is tasked with ensuring that these guidelines, along with university policies are adhered too.

Costing and Compliance Team