Manage a Post-Award portfolio, maintaining files, tracking special conditions, reconciling balances, corresponding with faculty throughout the life of the award on items such as allowable expenses, personnel needs, managing deficits, and providing expenditure projections, expense transfers, subaward invoice processing, liaise with collaborators and other offices, and manage deliverables. She assists with work authorization documents, and preparing new International Visitors, working with faculty on scope of work, working with the International Student and Scholar Services department on the application filing, and aiding the visitor with their social security number and new hire paperwork upon their arrival.