Provides expertise and assistance with financial reporting conditions of sponsored projects.
- Prepares and submits financial reports to sponsor in accordance with specific terms of each agreement.
- Prepares and submits invoices for fixed-price, fixed-rate and cost reimbursable projects based on frequency outlined in each agreement.
- Prepares the electronic drawdown of federal funds.
- Monitors and tracks outstanding invoices, issues Past Due Notices and contacts the sponsors concerning unpaid invoices.