Finance and Planning
We provide overall financial leadership in the management of state, research, endowment, and fee for service resources.
Post Award Administration
- Plan, implement, manage, and maintain a post award grant support system. Review and process all transactions on each project and audit to ensure that each payment is allocable and reasonable to the project and meets compliance with sponsoring agency, university, and research office requirements
- Serve as liaison between the university, SSC, management, and others when necessary. Provide financial information for periodic and final progress reports as needed to KUCR and LSI pre-award.
- Monitor salary and fringe – appoint and monitor cost share to ensure obligations are met and in compliance with granting agency. Prepare and submit appointment forms for, funding changes, adding cost share, and terminations by pay period deadline.