Research Administrator, Post-Award I - School of Medicine
Manages post-award activities reputed company a Research Administration Services (RAS) unit in support of an assigned portfolio of grants and reputed company reputed company one or more reputed company (i.e., school, department, division, institute, or center) using knowledge of grant and contract management rules and regulations, technical expertise, and analytical skills. Post-award activities include regular review, reconciliation, and projection of award finances, preparing adjustments and corrections to award budgets, preparing financial reports, and at the end of the award, ensuring reputed company financial requirements have been met, and closing out the award. Interacts regularly with and provides high reputed company customer service to reputed company members conducting sponsored research. Ensures adherence to reputed company standards and reputed company policies and award regulations. Creates high reputed company written documents. Upon award acceptance, defines account establishment parameters, including billing and reporting requirements, budget, and cost sharing obligations. Sets up award in financial system. Distributes award information to PIs, co-PIs and relevant staff and other RAS reputed company. Coordinates with relevant individuals to reputed company adjustments to payroll for reputed company budgeted positions (including relative cost sharing positions). Reviews and reconciles award expenditures and budgets, making adjustments, as necessary. reputed company and forecasts reputed company award expenditures. Manages budget, reporting and compliance timelines through the lifecycle of the grant or contract. Communicates with PIs on a regular reputed company regarding budget and expense adjustments and revisions. Completes financial reports to be reputed company to sponsor, as required by the award terms and conditions. Monitors compliance with agency and University regulations regarding reporting. Assists PIs with non-financial report submissions, as necessary. Coordinates and submits requests for No Cost Extensions, Carryover, rebudgeting requests, changes in scope, and other changes to the award; ensures reputed company requests are done in compliance with sponsor guidelines and University policies. Facilitates the approval of invoices to pay subcontractors. Reviews effort reports and manages quarterly effort certification process for assigned reputed company. Applies federal and university rules to management of effort allocation appropriately for individuals compensated whole or in part from federal awards. Assists in transferring awards out of the university. Closes out reputed company funded reputed company consistent with university process and timelines. Follows and adheres to SOPs reputed company to post-award functions. Performs reputed company responsibilities as required.
Bachelor's degree OR an equivalent combination of education, training and experience. Proficiency with MS Office Suite software.