Jennifer Collum Email and Phone Number

* Served as liaison among principal investigators, and Office of Grants and Contracts as well as external sponsors in managing grants and contracts. * Administer financial aspects of payroll processing for college faculty, staff, and student workers, etc. Reconciled payroll and expense expenditures to budget* Administration of externally funded research and activities, assisting faculty in developing the research budget to meet the requirements of the university and sponsors, managing grant/contract revenues and expenditures, conducting research-related purchasing activities, managing space, facilities and equipment, assisting principal investigators in routing, budgeting, document gathering for proposals, electronic and paper submission of grants to various sponsors; * Proposal preparation to include interfacing with the PI and USF Sponsored Research department for timely submissions for federal, state and private grants including Fastlane and grants.gov* Procured supplies, services and equipment, processing travel and payment reimbursement.