Accounting Staff

ERB accounting staff are responsible for the following grant activities:

  • Meeting with business manager and principal investigator to review project budgets as requested
  • Monitoring grant expenditures
  • Reviewing and processing cost transfers for sponsored projects
  • Constructing and processing rebudgets
  • Reviewing and approving vouchers, purchase orders, and PAFs for sponsored projects
  • Participating in roll-out meetings
  • Processing journal entries for project-related nonpersonnel expenses
  • Preparing cost-share budgets

Clinical Agreements

All contracts with outside agencies that will provide internship sites for College of Education students not in teacher preparation programs are processed through the Bureau. Please contact Erin Whitney for more information.

 
We made it through the first week of classes, Panthers. Have an excellent Labor Day weekend! #SeeYouTuesday via @gsucoe 4 days ago