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• Provide support to PIs and collaborators regarding financial questions
• Approve and allocate purchases made by research staff
• Monitor implementation of subcontracts, including budget verification, processing of subcontract invoices, marked-up Purchase Orders (POs), etc.
• Coordinate scope of work and honorarium payments for grant non-employees
• ProcessÌýjournal entries
• Request immigration process checks

• Create purchase order requisitions
• Setup paymentÌývouchers
• Process reimbursements
• ProcessÌýMarketplaceÌýordersÌý>$5,000
• SetupÌýnewÌývendors in Marketplace
• CoordinateÌýservice contracts
• CoordinateÌýsmall dollar contracts
• SubmitÌýSole Source justifications
• SubmitÌýConflict of InterestÌýforms

• Track outgoing invoices for RBSAs
• Process incoming payments from clients

• Advise PIs, research staff and students on sponsored project (grant and contract) procedures and regulations, including sponsor requirements for compliance with Uniform Guidance, and State of Colorado, CU, Department, and College of Engineering & Applied Science (CEAS) rules
• Setup funded project subÌýawards
• Monitor projectÌýspeedtypeÌýexpenses, including personnel costs, materials, travel, and equipment as well as encumbrances
• Budget forecasting of sponsored projects
• Advise Payroll Liaison on grant personnel including hires, changes and terminations.
• CoordinateÌýeffort reporting (ePERs)
• Track and report cost share commitments
• CloseÌýspeedtypes