Works closely with the Office of Sponsored Programs and funding agency to ensure a continuity of services from pre-award through post-award, including reconciliations, financial status reports, final invoices, purchase order liquidations, zeroing out budgets, and final reporting. Manage Grant Portfolio: grant-related post-award functions, including budget and expense analysis, reconciliations, re-budgeting, invoicing, financial reporting, and associated communications with agencies, faculty, staff, students, and other customers.