The Office of Research is responsible for submitting all proposals for external support of research, instructional and service awards and helps research investigators by negotiating contracts, providing proposal and post-award services, administering compliance oversight, managing and constructing research facilities, and handling financial services, including investment of corporation resources. The KUCR Accountant is responsible for the comprehensive review and processing of financial transactions supporting the full spectrum of research activity, including supplier invoice payments, travel reimbursements and procurement card expenditures.