OverviewManage and maintain awards/gifts issued to the College from various sources. Responsible for approving expenditures based on the Terms and Conditions of awards/gift agreement. Provide analysis on accounting activity to faculty/ administrators and assist Grants Manager with financial projects relating to assigned accounts. Communicate with faculty and administrators regarding agency compliance, college policy and procedures. Responsibilities Review and approve, if appropriate, grant expenditures submitted by Principal Investigator including: Check Request, Purchase Orders, electronic personnel action forms (E-PAFS), Travel Expense Reports, and Petty Cash Vouchers. Prepare and submit expenditure reports and vouchers to funding ag