Post-Award provides financial oversight of all sponsored award activities from set up to closeout, and is part of of the Finance Division, Office of the Controller.
Under direct supervision, the Asscociate Post Award Financial Specalist administers fiscal aspects of sponsored grants and contracts in accordance with government regulations, donor requirements and university policy. Assists with cash management activities including billing and collection. Analyzes grant financial activity and assists with posting financial data in the general ledger. Provides customer service to faculty and administrators and may participate in special projects.
Essential Functions:
Basic Requirements:
Special Work Schedule Requirements: