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Sets up awards and award modifications Prepares financial invoicing and reporting to sponsors Submits Non-fiscal reporting such IP and Equipment Determines allowability of expenses, requesting approval from sponsor where needed Reviews and approves cost transfers including accounting adjustments and journals Processes Subaward invoices and perform closeouts Provides post-award support to RA staff and Business Operations Managers For additional information about working with the Award Management Team, see the.

general questions from Research Advancement Administrators: The primary role of the Research Advancement Services RAS team is to provide research administration leadership in an environment of ambitious research growth, innovative process improvement, and gold-standard customer service.

Regulatory compliance Research Operations' Team Services PRE-AWARD SERVICES Jessica Robins Assistant Director Kristy MacDonald Assistant Director Research Advancement Services RAS Proposals Contracts Subcontracts Industry Agreements Group IAG Research Advancement Services RAS Email for:• Mission To serve as an essential resource to faculty and staff by assisting to secure and successfully manage external funding for University research and sponsored activities and to provide quality support and outstanding customer service, one customer at a time concentrating resources on improving processes, managing risk and compliance.

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Fiscal Oversight Team FOT The Fiscal Oversight Team FOT obtains economies of scale by aggregating post award functions that are not award specific.

Responsible Conduct of Research RCR• Risk Management — Reviews focused expenditure support and monitors subrecipients Closeouts - performs award and financial account closeouts Team structure contacts:• View the profiles of professionals named "Sarah Kern" on LinkedIn.