Research Topic

External Fellowship

Description

The University administers external fellowship funding that supports graduate students, postdoctoral scholars, and faculty. Because fellowship funds may be distributed directly to individuals, they often involve unique compliance and administrative requirements. It is essential to determine the correct campus office responsible for managing each award.

Although some fellowships may support research, the presence of the word "research" in a funding announcement or agreement alone does not determine how the award should be administered.

Use the Fellowship Decision Tool below to identify the appropriate office based on the specific characteristics of the funding.

Roles and Responsibilities

Sponsored Programs Administration (SPA)
  • Administers research project funding and Federal fellowships of all types
  • Assists with fellowships that include a cost of education allowance or indirect costs
  • Executes agreements for these categories
Graduate College
  • Coordinates and administers limited submission opportunities for student fellowships
  • Ensures visa compliance for international graduate students
  • Determines tuition and fee waiver eligibility
  • Coordinates the cost of education components when applicable
Office of Student Financial Aid (OSFA)
  • Administers undergraduate financial aid
  • Coordinates federal aid with graduate fellowships and scholarships
  • Disburses graduate tuition and fee waivers
Bursar
  • Provides third-party billing for sponsors seeking an invoice for student's educational expenses
  • Departments should consult the Graduate College to determine if this is an option
University Accounting and Financial Reporting (UAFR)
  • Advises on appropriate Banner fund types
  • Establishes Banner funds for non-SPA administered fellowships
  • Oversees external financial reporting for various funding activities
Purchasing and Contract Management Office (PCMO)
  • Executes procurement contracts and non-research agreements that require University of Illinois Board of Trustees approval
  • Executes fellowship agreements not administered by SPA

Decision Process

To determine the appropriate university office:

  1. Review the funding announcement or fellowship agreement
  2. Use the External Fellowship Decision Tool 
  3. Follow the guided questions based on the funding characteristics
  4. Contact the office identified in the results

External Fellowship Decision Tool

Funding Setup Guidance

  • Student Financial Support - The Graduate College reviews award terms and determines whether administration will occur at the Graduate College or department level. A CFOP will be requested accordingly.
  • Federal or Research Fellowships - SPA establishes the CFOP through its standard fund setup process.
  • Faculty Course Buyouts or Postdoctoral Fellowships - The home unit requests a CFOAP through UAFR and manages the appointment.

Who to Contact

UAFR - uas@uillinois.edu

Graduate College - extfellowships@illinois.edu

Office of Student Financial Aid - finaidwaivers@illinois.edu

SPA - SPA@illinois.edu

Related FAQs

Revised Date