Provides expertise and assistance to the researcher throughout the life of the award to ensure compliance with federal Uniform Guidance, sponsor guidelines, and system requirements.
- Setups projects in Maestro and FAMIS by entering deliverables, terms and conditions of the award, budgets, restrictions, etc. and ensuring all research compliance issues are resolved.
- Monitors project by approving all associated costs on each project to ensure the allow-ability, allocability and reasonableness of costs, budget availability and that applicable regulation and procedures are followed at all levels of administration. Prepares and creates budget transfers, costs transfers and extension requests.
- Monitors sub recipient’s programmatic and financial activities as required by federal regulation. Reviews documentation for request for payment and Initiates the request for payment for sub recipients.
- Starts the closeout process on all awards and sub recipient awards by ensuring that all final reports are completed, sent and uploaded in Maestro.