Dawn Kuhn

- Monitor research grants to ensure that the rules and regulations are being followed.
- Monitor account balances and advise PI if needed.
- Monitor end dates and advise PI if needed.
- Assist with account forecasting.
- Review and approve day-to-day transactions (internal billings, payment request, service billing, requisitions, service provider billings, Student system billings, Pcards).
- Review and approve travel request and expense reports.