Luan Nguyen

Post-Award / Payroll Program Manager

Post-Award - Reconcile and circulate monthly post-award financial spreadsheet for faculty.

Payroll - Manage payroll related issues for non-faculty department members including salary changes, FTE changes, additional pay, award ceremony payouts, etc.

Student Transfers - Transfer students into department as needed.

Grant Expenses - Payroll Expense Transfers – related to grants.

Journal Entries - related to grants.

Calculations - Calendar month/percent effort calculations and unobligated balance calculations for RPPRs

Subcontracts - Subcontract requests, amendments, and billing

Concur - Approve Concur expense reports (non-Department STs) and Marketplace invoices.

Tuition & Fees - Move tuition and fees from clearing account to grants.