Voids checks applicable to assigned accounts. Prepares journal entries applicable to assigned accounts. Serves as liaison for sponsor auditors reviewing specific grants or contracts. Calculates and assists in the negotiation of indirect cost rates with the Department of Health and Human Services. Prepares reports of expenditure, invoices, and letter of credit reports for transmittal to sponsors.
Archives grant and contract records.
Records grant and contract budgets. Approves requests for rebudget within grant and contract accounts. Closes out accounts when grants terminate or when projects are complete. Maintains UAB indirect cost recovery redistribution database for Budget Administration.