Responsible for invoicing agencies in accordance with the awards invoicing terms.
Reviews, analyzes and interprets award documentation to ensure proper setup of the award in the University’s financial system.
Monitors projects daily activities, expenditures are in compliance with procedures related to the funding source.
This position monitors the internal accounts’ receivable system to ensure data integrity.
Assists departments with questions regarding the post-award administration.
University of Florida - 2 years ago
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