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- Provide account review and projections
- Monitor expenditures and transactions on accounts
- Create monthly expense reports for sponsored accounts
- Consult on purchasing including consultants and supplies
- Process payments for services, travel, and reimbursement
- Deposit incoming checks to appropriate accounts
- Provide guidance on participant incentives
- Route service agreements to UT Contracts
- Assist with semester Effort Reporting for PI's
- Act as point of contact for all post-award processes on OADR held accounts
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