Working with the Program Manager, the project will fund a full FTE to help oversee budgetary issues, manage sub-awards, and assure timely processing of subaward amendments and invoices. They will work closely with staff in the University of Illinois’ Sponsored Programs Office to facilitate these processes.
Key Performance Indicators (KPIs)
Percentage of subaward invoices processed within target duration
|90%/qtr|| Sustain - Operate an effective and productive virtual organization|
|Amy Morgan||NCSA||Business Office|
|Dawn Stokes||NCSA||Business Office|
|Ron Payne||NCSA||Program Manager|
|Noni Ledford||NCSA||Project Manager|
|Holly Highland||NCSA||Business Office|
Please direct all question to firstname.lastname@example.org
Communication & Meetings
- Weekly meetings with NCSA Business office
XSEDE Monthly Personnel and Cost Reporting
XSEDE Finance Portal - discontinued as of October 18, 2019.
XSEDE Invoice Submittal
XSEDE Invoice Tracking
- Invoice tracking can be found in each Sub-Award Page
XSEDE Business Operations Process Flows
The XSEDE expense Tracking Policy and Process can be found by clicking here.
PY11 Sub-Award Funding Amendment Status
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