
Grants and Contracts Management

Key Responsibilities
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Primary Point of Contact
Serving as the liaison between JSU and funding agencies on all fiscal matters. -
Post-Award Fiscal Support
Assisting Principal Investigators (PIs) and Program Directors (PDs) in managing grant funds, ensuring budget alignment, and maintaining financial compliance.Compliance & Policy Adherence – Ensuring all financial transactions adhere to university policies, federal regulations (OMB Uniform Guidance), and sponsor requirements. -
Award Setup & Fiscal Review
Establishing accounts for newly awarded grants and contracts following a detailed financial review of award documentation. -
Budget Oversight & Expenditure Tracking
Keeping PIs and PDs informed of program expenditures, encumbrances, and cost-sharing obligations. -
Billing & Fiscal Reporting
Submitting invoices and financial reports in a timely and accurate manner to funding agencies. -
Indirect Cost Recovery
Ensuring accurate tracking, validation, and recovery of indirect costs to support JSU’s research infrastructure. -
Grant Closeout & Reconciliation
Managing final financial reporting, expenditure reconciliation, and compliance verification to ensure proper grant closure.
At Grants and Contracts Management, we are committed to supporting JSU’s research enterprise by providing proactive financial oversight, training, and guidance to faculty and researchers. Our goal is to facilitate smooth post-award administration, allowing PIs and PDs to focus on advancing groundbreaking research while ensuring fiscal responsibility and compliance.