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The Office of Grants and Corporate Relations serves as the central hub for all grant-related activities at Charleston Southern University. Our mission is to cultivate partnerships and secure external funding to advance the University’s strategic goals.

We provide comprehensive guidance and administrative support throughout the entire grant lifecycle, from identifying funding opportunities and developing competitive proposals to submission, post-award management, and compliance oversight. Our office works closely with faculty and staff to ensure that all proposals align with sponsor requirements and institutional policies, and that awarded funds are managed responsibly and effectively.

Our work is two-fold:

  1. To pursue competitive funding from foundations, regional and national government agencies, and industry partners
  2. To assist faculty and staff in securing external funding for research, academic programs, and scholarly initiatives

Through these efforts, we strengthen the University’s capacity for innovation, scholarship, and institutional growth.

This phase covers everything that happens before a grant is officially awarded.
Our goal is to help you submit a complete, compliant, and competitive proposal. We can help you:

  • Identify funding opportunities from federal agencies, foundations, and other external sources 
  • Gain access to a comprehensive database of grant opportunities that align with your mission and goals
  • Develop proposals, including budget creation, formatting, and required submission materials
  • Efficiently gather institutional information and required supporting documentation 
  • Obtain internal reviews and approvals to ensure compliance with university policies and sponsor requirements 
  • Coordinate Submission – we will submit proposals on behalf of the university as the authorized institutional representative

Once funding is secured, we will work with you to set up and manage your grant in coordination with the business office. 

You’ll be responsible for: 

  • Day-to-day management of the project 
  • Hiring project staff 
  • Tracking and approving time and expenses
  • Budget revisions, no-cost extensions, and other award modifications
  • Monitoring compliance with sponsor regulations, university policies, and applicable laws 
  • Project evaluation

Our office will be responsible for:

  • Award notification and acceptance
  • Account set-up with Accounting Office, who will manage financial reporting, invoicing, and sponsor payments
  • Reporting – we will track reporting deadlines and coordinate with you to submit technical and progress reports
  • Closeout – As your project ends, we will work together to: Reconcile spending and resolve unspent or overdrawn funds, confirm submission of all final reports (technical, financial, invention disclosures, if required) and officially close the account in CSU’s financial system

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