Job Abstract

In PeopleSoft to review and track expenditures. Ensures timely and accurate expense and income tracking by performing monthly reconciliations and reporting on FG 90 projects. Prepares and submits sponsored project invoices and follows up on payment in PeopleSoft. Pre-award (Grant Completion and Processing) Assists faculty research investigators in processing of grant applications and renewals, sponsored agreements, protocols, material transfer agreements, and any other paperwork related to resea... more details

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