Serve as the primary departmental research administrator, partnering with the Research Administration Specialist to support multiple grants and contracts from various sources with differing project end dates.
Manage the full proposal lifecycle, from initial planning through final submission, including development of submission timelines and milestone tracking.
Oversee budget development and administrative components of proposals, ensuring compliance with sponsor, institutional, and departmental guidelines.
Serve as a subject matter expert for faculty biosketches and maintain responsibility for keeping them up to date.
Support the internal routing process through eResearch, including coordination of the Proposal Approval Form (PAF) and institutional approvals.
Review proposals for compliance with sponsor requirements, university policies, and departmental standards.
Participate in the review, editing, and formatting of required proposal documents.
Serve as authorized signatory for electronic submissions and assist in resolving submission-related issues.
Prepare and submit Just-in-Time (JIT) documentation as required by sponsors.
Manage and reconcile sponsored research accounts using institutional systems (M-Reports, M-Pathways, HRMS, eReconciliation, Business Objects), ensuring appropriate and allowable use of funds.
Monitor project expenditures and ensure compliance with university, federal, and sponsor policies.
Monitor monthly faculty project grants for all awards, and prepare financial reports including revenues, encumbrances, and projected balances.
Provide faculty with portfolio-level analysis and guidance on post-award management, and participate in financial meetings.
Establish and manage new awards, including sub-projects, subcontracts, consulting agreements, cost sharing, and hardship requests.
Process and coordinate financial transactions such as budget allocations, personnel action requests (PARs), effort adjustments and recertifications, and journal entries.
Support effort reporting and monitor personnel allocations to ensure compliance with sponsor and institutional requirements.
Assist with IRB applications, progress reports (RPPRs), award modifications (ACRs), rebudgeting, and extensions.
Oversee grant closeout activities, including resolution of balances and required financial reporting.
Coordinate grant transfers and laboratory moves for incoming and outgoing faculty.
Collaborate with departmental staff and central offices, including ORSP, Sponsored Programs, Medical School GSA, and the Clinical Trial Support Unit.
Attend PAAC, RAN, and other research administration meetings for professional development and to share updates and best practices within the department.