Kelly Ayres Garn
Grant Administrator 2
Financial Administrator II
Kowalewski Hall
161
Pharmacy Financial Administration - 0004
Professional Summary
Areas of responsibility include:
- Pre-award duties - Kuali Proposal set-up and approvals, document collection, budget review, JIT processing
- Post-award duties - monthly report review, KSAP budget set-up, RPPR processing, grant close-outs
- Process salary and non-salary cost transfer requests (CTR)
- Process all extra compensation requests for 9-month faculty