Pre-Award Administration:
Guide faculty, trainees, and their research teams through development, review, preparation, and submission of grant and contract proposals, including complex, multi-year budgets and justifications.
Review submission guidelines and ensure compliance with Department, sponsor, Medical School, and University policies/deadlines (using eResearch Proposal Management, ASSIST, grants.gov and other sponsor platforms).
Prepare administrative components of grant packages, including Proposal Approval Forms (PAFs) and unfunded agreements (UFAs).
Coordinate with collaborating institutions and internal/external offices to support timely and accurate submissions. Interpret and communicate sponsor and institutional regulations and guidelines.
Participate in review/editing/formatting of administrative shell documents.
Manage standard reports and requests for financial information from the Research Manager, the sponsor, sponsored programs, financial operations, subcontract sites and subaccounts, along with processing any sponsor carryforward/no cost extension requests should funds remain.
Post-Award Administration:
Provide high-level financial forecasting, management, and reconciliation for assigned grants and contracts, including general, and sponsored projects.
Advises faculty on long-term financial viability of department/center given multiple grants and contracts from various sources with differing project end dates and locates and identifies sources of outside funding on own accord.
Advise faculty on budget and project management, proactively flag budget deviations and suggest corrective actions at regular assigned intervals.
Ensure compliance with sponsor, institutional, and federal regulations (Uniform Guidance, NIH, DOD, NSF, etc.).
Track expenses, revenue, encumbrances, subawards, and hybrid POs.
Develop and maintain subcontracts, review invoices, coordinate timely billing, and process journal entries as needed
Prepare financial and effort reports and other sponsor-required reporting.
Facilitate change requests, extensions, supplements, offsets, and close-out procedures.
Collaborate in the management and progress reporting of large multi-project grants including effort, budgeting, compliance, and submission.
Serve as backup for research administration team members to ensure continuity.
Administrative and Project Support:
Liaise with faculty, administrative staff, department leaders, and central offices to manage award lifecycles and support faculty research objectives.
Manage, compile, and file backup documentation as required.
Other duties may be assigned in support of the department's mission and operational needs.