Jane Bush Email and Phone Number

o Support faculty members at the School of Electrical Engineering for development of proposals and related financial narratives and budgetso Ensure principal investigators handle research funding spending.o Ensure department grants and contracts comply with federal and state legal needs and policies o Maintain knowledge of and compliance with University procedures related to sponsored researcho Prepare cost transfers and resolve deficits.o Evaluate expenditure documents as per guidelines for allow-ability and appropriateness.o Advise principal investigators on research funding issues.o Knowledge of submitting proposals with government agencies such as NSF, NIH, DOD and more.o Support project investigators in thoroughly understanding unallowable, direct, and facilities and administrative (F&A) costs.o Ensure monthly review of project costs o Administer departmental research effort reporting and submit signed effort certificates complying with guidelines, collaborate with central administration to represent research faculty needs and maintain grant awards and agreements’ records.

o Served as a liaison to one of the company’s largest and most complex clients, acting as an intermediary between the client and internal team of fund accountants o Responded to all internal and external inquiries promptly and courteously o Oversaw daily functions and administration of accounting teamso Reviewed specialized processing as requested by the cliento Performed complex analysis of client funds to ensure compliance with stated goalso Scheduled and coordinated team meetings & department meetingso Trained incoming employees o Implemented ways to mediate risk internally and externallyo Served as an escalation point for Senior Client Account Manager

o Directly communicating with clients and fund accountants o Identifying problems with accounting recordso Ensure all trades are timely and accurately input into the appropriate client portfolios on a daily basiso Ensure timely and accurate processing of subscriptions and redemption to client portfolioso Assist in reviewing month-end portfolio statements for completeness and accuracyo Audit Prep o Analysis o Reconciliation o Communicating between departments to complete accurate accounting entries o Improving daily tasks o Evaluate and analyze international and domestic corporate action postingso Determine cause of variances between online and offline financial statementso Assist in reviewing month-end portfolio statements for completeness and accuracy

Responsible for performing specialized operational securities processing activities in support of the firm’s business lines. Including instruction receipt and authentication, entry instruction and verification, processing and recording, reporting and acknowledgement, and reconciliation. Some areas where these activities would take place include Trade Entry, Foreign Exchange Processing, Trade Settlement, Corporate Action Processing, and Research Notification.