Services Provided by GFA
- Assign grant numbers and establish grant in PeopleSoft general ledger system.
- Approve all expenditures on the grant to make sure they comply with agency guidelines, NIU guidelines, and approved grant budget.
- Facilitate movement of grant purchases and expense reimbursements through the accounting system.
- Approve and track faculty and graduate student payroll.
- Invoice funding agency as appropriate.
- File grant extensions as appropriate.
- Monitor cost share expenses.
- Complete and file all agency financial reports.
- Answer any questions about the administration of individual grants.