The Reporting and Compliance Systems (R&CS) team is tasked with the design, testing, and delivering of various G&C reports for campus administrators and senior management; conducting multiple quarterly and annual reviews of expenditures and systems that impact sponsored programs financial expenditures, invoicing and reporting; and maintaining and managing the Grants Management Accounting sub-system (PEB), the Electronic Cost Transfer (ECT) system, and all related internal control reporting requirements.
The team also:
conducts multiple training programs during the year to enable campus users better manage their sponsored projects;
manages and reports sponsored accounts receivables balances and conducts collection activities when required; and
supports systems-related functions for the Cost Accounting and Salary Planning and Distribution (SPD) teams