审核薪酬申请, 审核和处理所有变更订单, 根据商定的合同/协议批准和处理与项目相关的发票. 通过Banner系统处理的申请单/采购订单，为完全执行的协议和随后的修改提供担保, ensuring that expenditures are processed in a timely manner; verifying that purchases are allowable, 可拨出的, 和合理的
确保所有费用分摊都得到妥善处理和记录. 遵守项目的条款和条件, 包括遵守联邦和机构的法规和要求(i.e.、事先批准规定、预算限制和总体赞助者截止日期)。. Preparation and submission of required quarterly grant progress reports; Davis Bacon Act payroll reporting documentation collection; and required ARRA reporting
Assist in the completion and delivery of project closeout documents in accordance with sponsor guidelines and GCA requirements; review and submit required grant funding closeout documentation; schedule 维修人员 training and turn over to the facilities department
