Area: Financial

Supports: Forest & Wildlife Ecology and the Russell Hub

Key Responsibilities Include:

All (except HR) post-award spending financial questions:

• • Travel questions
  • Hosted meal questions
  • Purchasing card review and approval
  • Expense report approval
  • Purchasing requisitions/PO’s
    • Purchasing Non-competitive bid waivers
    • Questions about Simplified Bids
  • Payment to Individuals
  • Direct Payments
  • Charge backs
  • Internal and external work orders
  • Academic Service Agreements
  • Post-award subaward modifications
  • Allocation of Cost Centers (like TS numbers (Parking), T numbers (Fleet), XUA numbers (Fuel))
  • Cost Transfers
  • Biosafety Cabinet Certification
  • Grant modifications (No-Cost Extensions, Rebudgets, Change of PI). For adding funding, contact Brittney Greeno.
  • UW Foundation transfers
  • Fee for service 136 accounts
  • Grant closeouts