Department
BSD ADM - Pre Award - Coordinators
*About The Department*
The Biological Sciences Division Research Administration Office provides support to all research administration activities of participating units throughout the proposal and award lifecycle.
*Job Summary*
The job provides specialized business support for grant and contract proposals/funding within a department or unit. Pre-award activities include research, preparing applications, and reviewing proposals. Post-award activities include compliance monitoring, payment processing, and salary allocations.
The Pre-award Coordinator assists in pre-award activities within the BSD Research Administration Office including reviewing proposal guidelines; collecting, composing, and/or preparing administrative components of proposal submissions such as biosketches and other support; developing and submitting NIH non-competing applications/progress reports; and processing material transfer agreements and data use agreements.
*Responsibilities*
* Ensures timely and accurate submission of competitive and non-competitive proposals and renewals to University Research Administration.
* Ensures that all applications meet agency and University guidelines, published time tables, and deadlines.
* Assists in pre-award activities including account creation, regulatory compliance monitoring, salary allocations and effort reporting, lab order processing, invoice preparation, payment processing, cost center charges, cost transfers, summer salary processing, grant projections, grant closing processes and account closing.
* Assists in preparation of summaries for Principal investigators of grant projections and responds to questions from Principal Investigators.
* Coordinates and ensures completion of annual, final, and ad hoc financial requirements and keeps the Principal Investigator informed of progress.
* Interacts with University Research Administration, Faculty, Department Pre-Award Staff, Department Human Resources, Pre/Post Award staff in other departments and Financial Services Office personnel.
* Assists in pre-award activities including reading proposal guidelines; collecting, composing, and/or preparing administrative components of proposal submissions; preparing applications, performing funding searches, developing and preparing budgets, and monitoring regulatory compliance requirements.
* Assists in post-award activities including account creation, regulatory compliance monitoring, salary allocations and effort reporting, lab order processing, invoice preparation, payment processing, cost center charges, cost transfers, summer salary processing, grant projections, grant closing processes and account closing.
* Performs other related work as needed.
*Education:
Minimum Qualifications*
Minimum requirements include vocational training, apprenticeships or the equivalent experience in related field (not typically required to have a four-year degree).
*Work Experience:*
Minimum requirements include knowledge and skills developed through 5-7 years of work experience in a related job discipline.
*Certifications:
Preferred Qualifications
Education:*
* Bachelor's Degree strongly preferred.
*Experience:*
* Previous experience in administration, accounting or grant and contracts.
*Preferred Competencies*
* Strong computer skills including word processing and spreadsheet skills.
* Excellent verbal and written communication skills.
* Strong organizational skills.
* Attention to detail.
* Strong interpersonal skills.
* Knowledge of accounting.
* Financial skills.
* Ability to exercise sound judgment, discretion, and tact.
* Strong time management skills, including ability to handle multiple, concurrent tasks.
* Ability to maintain effectiveness under deadlines.
* Knowledge of research methods and funding sources.
* Knowledge of federal and University regulations for grant management.
Application Documents
* Resume (required)
* Cover Letter (preferred)
When applying, the document(s)
MUST
be uploaded via the
My Experience
page, in the section titled
Application Documents
of the application.
Job Family
Financial Management
Role Impact
Individual Contributor
Scheduled
Weekly Hours
40
*Drug Test Required*
No
*Health Screen Required*
No
*Motor Vehicle Record Inquiry Required*
No
Pay Rate Type
Hourly
FLSA Status
Non-Exempt
Pay Range
$ $33.65
The included pay rate or range represents the University's good faith estimate of the possible compensation offer for this role at the time of posting.
*Benefits Eligible*
Yes
The University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off. Information about the benefit offerings can be found in the Benefits Guidebook.
Posting Statement
The University of Chicago is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender, gender identity, or expression, national or ethnic origin, shared ancestry, age, status as an individual with a disability, military or veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination.
Job seekers in need of a reasonable accommodation to complete the application process should call or submit a request via Applicant Inquiry Form.
All offers of employment are contingent upon a background check that includes a review of conviction history. A conviction does not automatically preclude University employment. Rather, the University considers conviction information on a case-by-case basis and assesses the nature of the offense, the circumstances surrounding it, the proximity in time of the conviction, and its relevance to the position.
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