- Review all grant account purchases to make sure they are allowable and allocable to the grant.
- Reconcile grant accounts on a monthly basis.
- Send account statements to lead PI of grant on a monthly basis for review and approval of expenditures.
- Initiate correcting entries required on grant accounts.
- Record cost sharing against grants.
- Review, distribute, collect and returned signed copies of EVR’s to OSPA.
- Work with OSPA and Accounting Services to close out grants in a timely manner.
- Balance the Tiger Garden register and reconcile the credit card machine on a daily basis.