Frank Belanger
Manages the accounting for Reimbursable (RE) projects. Prepares interim and final financial reports as required by sponsors. This would include SF-425s and SF-270s. Prepares and submits invoices on cost-reimbursable projects. Collects and processes payments. Monitors account receivable and aging reports. Coordinates transferring of cost-share monies to and from departmental units. Oversees the entry of new project budgets in GL for Reimbursable projects. Assists faculty with current award balances and carry-forward amounts. Processes budget reallocations and obtain sponsor acknowledgment and approval when necessary. Reviews cost transfers for Reimbursable projects and help provide guidance on the allowability of expenses.
