Project Administrator

Thank you for considering a career with the Research Foundation of The City University of New York (RFCUNY). The team at RFCUNY is made up of dedicated, talented professionals committed to providing the services that allow CUNY researchers, faculty, and staff to focus on their intellectual curiosity and scientific discoveries. We are pleased that you are interested in exploring opportunities to join RFCUNY.

Primary Location: RESEARCH FOUNDATION OF C.U.N.Y. Bargaining Unit: Yes SUMMARY: The Project Administrator (PA) is responsible for management and coordination of all post-award fiscal matters on an assigned group of grant funded awards. The incumbent manages all phases of these restricted projects from inception, through the billing and final financial reporting stages, to the final closeout process.

The incumbent reports to the unit Manager and Assistant Director. The PA is part of a two-person team and is responsible for the training and supervision of an assistant (APA), meeting standards for quality customer service, and carrying out special assignments. The PA constantly evaluates the progress of assigned projects and advises Principal Investigators and/or senior project staff on maintaining effective budgetary control for allowable expenditures, prudent and timely spending trends, and proactive compliance monitoring.

RESPONSIBILITIES: 1. Award Setup & Lifecycle Management Review and analyze grant and contract award documents, approved budgets, and related information in preparation for establishing awards in Workday. Establish unique restricted accounts for awards and validate supporting documentation to ensure compliance with Sponsor, CUNY, and Research Foundation requirements. Manage and monitor awards throughout the budget lifecycle, ensuring timely and appropriate financial and administrative actions.

Assist Principal Investigators with the preparation and review of budget modifications and other award-related matters. Perform award closeout in accordance with Research Foundation guidelines and specific Sponsor requirements, protocols, and established deadlines. 2. Financial Administration & Budgetary Controls Review applications and approved budgets and monitor financial activity to ensure compliance with approved funding and applicable policies and procedures.

Monitor, review, and approve procurement requests, HCM actions, purchase orders, consultant contracts, independent contractor agreements, release time, summer salary, cash receipts, and other financial transactions using effective budgetary controls. Analyze project financial activity and prepare financial and other management reports as required. Provide financial guidance to Principal Investigators and project staff regarding award expenditures, budget management, and allowable costs.

3. Compliance & Regulatory Oversight Provide oversight for expense allocability and allowability. Ensure compliance with Sponsor terms and conditions, CUNY policies and procedures, Research Foundation requirements, applicable regulations, and prudent stewardship principles throughout the award lifecycle. Review award applications, budgets, transactions, and related documentation for compliance with applicable requirements.

Provide Principal Investigators and project staff with regulatory guidance and compliance oversight. Maintain current knowledge of Sponsor regulations, terms and conditions, policies, procedures, and other applicable requirements through ongoing research, training, conferences, and professional resources. 4. Billing, Reporting & Accounts Receivable Prepare interim and final billings, expenditure reports, and other financial reports in accordance with Sponsor requirements.

Obtain required programmatic reports and supporting information from Principal Investigators. Obtain, monitor, and maintain cost-sharing information and supporting documentation when required. Manage accounts receivable and respond to billing requirements, special reques