Reviews and approves payment documents in Peoplesoft with grant funding to include non-po vouchers, expense reports, APS forms, purchase requisitions, IDTs, E-forms and, SNOAs, working closely with university departments to resolve any compliance issue. Identifies problems and inconsistencies in all grant related activities to include budgets, post award expenses, overdrafts, billing, accounts receivables, and revenue for closeout review and determine appropriate corrective actions and procedures.