Post Award Guide for PI's
Grant Fiscal Responsibilities Powerpoint
Post Award Grants & Contracts Administration Staff
Glossary of Grant Terms
Grant Unallowable Costs
Tuition Charges on Grants
Grant Budgeting
Time and Effort Certification FAQ
Time and Effort Reporting Policy
Grant Reassign Time
Policy for Compensation of Research Participants
Paying Research Participants by Cash
Paying Research Participants by Check
Faculty Summer Grant Compensation Guidelines
Requirements for Grant Compensation
OMB Uniform Guidance
Biweekly time certification
Grants Management SAP and BW How To's/Training
(859) 572-6456 | smithba@nku.edu
Director of Research Foundation Accounting/ Grant Administration
Setup/maintain grant master data in SAP, approve all Budget Entries, Journal Entries, PR Retros, invoices/financial reports, meet with PI’s, sub recipient monitoring, F&A, tuition, SAP grant enhancements, grant close out
(859) 572-7619 | bursonl@nku.edu
Grants & Contracts Manager
Prepare federal cash draws and federal financial reports, foundation subgrants, Stream Corridor, RFDN 990, NSF survey, RFDN quarterly reports, NKU RCF quarterly reports
(859) 572-1978 | hempflingk1@nku.edu
Senior Grant Accountant
Review/approve purchase requisitions, travel & credit card transactions, review recode request, prepare invoices/financial reports, SAP entry of journal entries and budget entries, credit balance report, maintain invoice/reporting calendar, deferred revenue, monitor accounts receivable, review/approve interdepartmental bills
(859) 572-5264 | smileyt@nku.edu
Senior Analyst, Budget & HR Integration
Grant payroll review/reconciliations, review grant PAR’s, set up release/reassigned time, prepare payroll retros/corrections, campus based programs, grant training, time & effort tracking
