Monitors project expenses for compliance, identifying and forecasting trends in spending that exceed current funding levels, recommending budget modifications and strategies to effectively manage spending patterns and mitigate business risk, reviewing and closing all open commitments, and clearing all overdraft.
April 19, 2020
Reviews and assists in the preparation of restricted/unrestricted applications, contract proposals, and other related documents to ensure adherence to departmental, School, and University policies and standard operating procedures (SOPs), funding agency specifications, and other relevant rules and regulations.
May 02, 2020
Assist with review of monthly financial statements by analyzing and reconciling them with reimbursement claims, ensuring integrity of information within the General Ledger system.
May 15, 2020
Provides consultation on complex projects and is considered to be the top level contributor/specialist of most phases of systems analysis, while considering the business implications of the application of technology to the current and future business environment.
July 05, 2020
Support the team in managing Grant Management system (FLUXX) user experience, ensuring top notch experience for all internal and external users (including customer service, technical support, and problem resolution).
July 12, 2020
Demonstrated knowledge of enterprise resource planning (ERP), particularly experience using PeopleSoft to manage grants, contracts, projects, accounts receivable, billing modules, and integration of accounting entries with the general ledger.
August 23, 2020
Manages the computerized information systems to ensure accurate data is entered, recorded and generated to include submitting all grant applications, documents, letters, and invoices to the appropriate parties in the required timeframe.
September 09, 2020