Responsibilities

• 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.