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researchers to ensure all reviews are completed accurately and in a timely manner. Identifies and promptly communicates any issues with research review process, studies documentation and determinations
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reviews, etc. Monitor the account reconciliation process for departments and assist when needed. Notify department contacts when account certifications are overdue. Create and/or approve various financial
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. Initiate and track purchase orders, payment vouchers, expense reimbursements, Payee Information Forms (PIF), and other accounting documents as needed. Initiate and process one-time fellowship awards and
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contract charges are entered and posted correctly. Problem solve stock balance discrepancies. Assist with General Stock physical inventories. Monitor related safety items such as first aid kits, emergency