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