Kristi Cook

Business Support Specialist - Post Award Grants

Plant Science & Technology

Contact Information

Phone 573-882-5657
Address 52 Agriculture Lab


  • 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.