Reconciles PI accounts and prepares monthly financial reports (post-award grant management), reviews and approves PI's travel and purchasing cards. Prepares financial close-out reports for awards by working in coordination with SPAC. Manages federal work students, student awards, and business office student workers. Manages all T32, F32 and F31 grants for the Department. Serves as liaison between CARF and PIs on monthly charges for animal care. Assists with payroll when necessary. Supervisor: Pamela Moffett