Grants Coordinator III
215 Marine Sciences Bldg
Office Phone:  (706) 542-5868
Office Hours: 
8:00 a - 5:00 p
Staff responsibilities: 
*Accounting/ Post-Award Duties*
-Grant account inquiries/posting
-Grant account status reports balancing / monthly PI reports
-Grant journal vouchers/ budget amendments
-Approves grant UGAmart orders and iLab Solutions orders
-Approves grant e-Check/Travel requests and e-Tickets
-Resolves order/payment issues
-Processes subaward payments, NCEs, AARFs
-Backup for Accountant
-Assists Business Manager with daily operations, fiscal year startup, and closeout
*Pre-Award Duties*
-Assist faculty with proposal development, preparation, and submission
-Maintains grant proposal spreadsheet for faculty
-Department primary liaison for SPA