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

Hours of Operation:
Monday-Friday
8:00 am - 5:00 pm

Location:
Killam Library Building Room #332

5201 University Boulevard, Laredo, TX 78041-1900 Work956.326.2100