Pre-award grant development for Biochemistry, including proposal review, budget preparation, cost-share documentation, and entry/upload/routing in NuRamp and sponsor portals
Act as a liaison between the department, IANR Finance & Personnel, and the Office of Sponsored Programs (OSP)
Post-award financial management for Biochemistry, including expense tracking, funding changes, and journal entries
Review and approve grant-related travel, Ariba, P-Card, Project Verifications, PAFs, and other expenses in compliance with institutional and sponsor regulations
Monitor accounts and support financial planning through projections, budget tracking, and reporting to support grant management and decision-making
