Overview


Manage and maintain all direct federal awards issued to the College. Review and approve all pass-through federal award invoices and expenditure reports for compliance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), codified at 2 CFR 200. Responsible for approving expenditure based on the Terms and Conditions of awards. Approve subcontract recipient invoices based on actual and expected expenditures. Provide analysis on accounting activity to Principal Investigators (PIs) and Administrators. Perform accounting transactions, including creating and submitting monthly, quarterly, and semi-annual financial reports of grant activity to funding agencies. Assist with financial projects as requested. Serve as liaison to funding agencies on behalf of the College. Communicate with PIs and administrators regarding agency regulation, college policies and procedures. Create the template for which al...