2. Assists
in proposal development; conducts funding source studies; assists
faculty in
proposal development.
4. Provides
pre and post-award general support; troubleshoots internal and external
grant/contract system implementation.
5. Processes
transaction corrections, labor reallocations, check requests and
purchase
orders.
6. Maintains
computer databases and project files.
7. Performs
other duties as assigned.
2. Performs
cost analyses; compiles various financial statistical and ad hoc
reports;
reconciles monthly reports; maintains ledger against school,
department, or
division accounts; provides expense projections.
3. Supervises
support staff; analyzes unit work flow and coordinates workload and
special
projects; coordinates schedules; develops and administers staff
policies;
monitors processes and recommends methods to simplify and reduce cost
of
interdepartmental administrative procedures; serves as timekeeper with
signature authority; oversees grant preparation.
4. Oversees
billing functions; approves purchases and expenditures; processes
invoices;
prepares cash analysis; implements equipment purchases; solicits bids
and
selects vendors; prepares equipment and service reports.
5. Serves
as departmental resource person; oversees building service, security,
and
maintenance activities.
6. Performs
special projects and other duties as assigned.