The Coordinator oversees the grant-in-aid process from agreement development through payment, establishes and implements operational controls and procedures, resolves non-routine issues using independent judgment, and serves as a principal liaison among Athletics, Financial Aid, the Bursar's Office, Legal Affairs, student-athletes, coaches, and external stakeholders. Review, analyze, and determine whether proposed grant-in-aid, scholarship, SAF, benefits, expenses, and NIL-related requests meet applicable requirements; approve routine matters within delegated authority, require corrections or additional documentation, and deny or escalate matters that present material compliance, financial, eligibility, or policy risk.