Roles and Functions

  • Liaise with sponsor agency and Principal Investigator (PI)
  • Intrepet terms and conditions of agreement in the areas of financial management
  • Ensure completion and submission of financial reporting
  • Submit requests for reimbursement (drawdowns and invoices)
  • Monitoring of reimbursement and expenditures
  • Closeout as required

Financial Account Management

Utilize the Grant Budget to:

  • Ensure allowability of expenses
  • Monitor and report detailed activity and summary of expenditures
  • Provide comparison between the amount of the current budget year that has expired versus the current year's actual expenditure/available balance
  • Prepare and submit indirect costs as required
  • Review and report cost sharing
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5201 University Boulevard, Laredo, TX 78041-1900 Work956.326.2100