Pre-Award Research Administration
Perform pre-award administrative activities for assigned faculty. Assist departmental faculty and researchers with proposal submissions to various federal and non-federal sponsors. Activities include but are not necessarily limited to developing budgets, budget justifications, reviewing and adhering to proposal submission guidelines, online grant systems, preparing Proposal Approval Forms, preparing and maintaining documents for submission packages, preparing just- in-time requests, facilitate the preparation of IDC waiver requests, coordinate cost-share requests and meet multiple overlapping deadlines in support of both internal and external grant submissions.
Post-Award Research Administration
Function as primary contact for faculty, managers, and other staff in a wide range of financial transactions. Reconcile assigned project/grants in a variety of funds including general, gift, recharge, and sponsored research using MReports and Business Objects, prepare monthly reports illustrating revenues, encumbrances, and projected balances to make recommendations and take actions to resolve issues. Enforce various sponsored guidelines and university policies and procedures. Respond to requests for financial information from sponsors. Finalize financial status reports and resolve Uniformed Guidance Monitored Cost issues with Sponsored Programs. Prepare journal entries as required. Review financial reports and alert faculty to areas of concern. Assist with progress reports and manage faculty other support documents.
Administrative Support
Provide backup for administrative duties for assigned group of ~25 faculty, ~12 postdoctoral fellows, and over 100 students. Duties may include travel arrangements, expense reports, conference room reservations, maintaining email lists or websites, escorting guests to/from appointments, set up and clean up of weekly seminars.
Other duties as assigned.