- In collaboration with Principal Investigators (PI) and the Research Services Program Manager, prepare budgets for federal, state, industry, university and private sponsors for grants, fellowships and contracts.
- Assist investigators (faculty & postdoctoral fellows) with routing proposals through the Office of Grants and Contracts.
- Assemble, track and route contracts and other award documents through the Office of Grants and Contracts.
- Review notice of grant award with PI making note of any special terms and conditions.
- Confirm budget is set up correctly in finance system according to the award document.
- Establish subcontracts according to the notice of grant award and processes and procedures defined by the Office of Grants and Contracts.
- Follow up with Principal Investigators and other researchers/agencies/sponsors to ensure timely processing and/or receipt of essential documents (including, but not limited to, contract amendments, MOUs, JIT documentation, CITI certification, rebudgeting requests, no-cost extensions, administrative supplements, carry-forward requests, Progress Reports, Financial Reports, etc.). Apply pertinent university fiscal policies and procedures, and state, federal, OMB Circular A21, and sponsor policies and standards applicable to business management of projects and the unit (personnel, accounting, auditing, etc.).
- Monitor project financial accounts: process and track financial transactions; review statements monthly to monitor expenses; review expenditures compared with budget; reconcile accounts and ensure accurate and appropriate financial reporting to sponsors. Prepare monthly financial and funding forecasting reports for all researchers. Review individual projects, approaching deadlines, and possible adjustments needed to keep budgets on track and in compliance with guidelines.
- Process division funding distribution submission for over 40 employees.
- Provide training and oversight of division purchasing and reimbursement activities including University Procurement card allocations, purchase orders, office supply orders, travel arrangements and reimbursements for the division.
- Review purchases for coding accuracy and appropriateness.
- Assist with coordination of Clinical Epidemiology Division resources including facilities maintenance and upgrades, Webspace reporting, building access, printing and telecommunication needs.
- Perform other duties as required.
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Pre and Post-Award Grants Specialist - Florence, United States - University of Colorado
Description
Pre and Post-Award Grants Specialist-32817University Staff DescriptionUniversity of Colorado Anschutz Medical Campus
Department: Barbara Davis Center for Diabetes
Job Title: Pre and Post-Award Grants Specialist
Position # – Requisition #32817
Job Summary:
The Barbara Davis Center (BDC) Pre and Post-Award Grants Administrator provides financial and administrative support to the works with the Barbara Davis Center for Diabetes Clinical Epidemiology Division. This includes pre- and post-award administration for grants and contracts, and financial assistance with gift and auxiliary funds. Duties include budget creation, financial management, as well as procurement functions for the division. Grant funding includes studies from sponsors including NIH, JDRF, ADA, Helmsley Charitable Trust, and industry.
Examples of Work Performed:
Pre-Award Administration:
Post-Award Administration:
Purchasing:
General Administration:
Work Location:
This is an on-campus position with potential for hybrid work schedule (1-2 days/week) in the future.
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