Expertise Works with PI’s to coordinate and develop budgets, budget justifications, and other documents consistent with agency and institutional guidelines. Prepare proposals in UAR system to ensure quality and timely completion and submission. Work directly with PI’s on a regular basis to ensure expenditures are within budget limits and are appropriate to the account. Coordinate and establish new subcontracts, approve invoices, and modifications to existing subcontracts in coordination with the relevant Sponsored Project Offices. Provide training, education, and professional development to faculty and staff in the area of grants management and departmental research administration. Help with the submission of technical reports, budget revisions, financial reports, effort reporting, cost sharing, matching or other duties related to the terms and conditions of the awards. Create and maintain all award documents.Providing excellent customer service, establish professional relationships with PI’s, answer emails and phone calls in a timely manner. Main contact for all of Sponsored Projects and Contracting questions and action items.
Office JW Harshbarger Building #11, Room 122