Mission Statement
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.
| L2 KPI | Target | Subgoal |
|---|
Percentage of subaward invoices processed within target duration |
95| 90%/qtr | Sustain - Operate an effective and productive virtual organization |
Team Members
| Name | Institution | Position |
|---|
| Amy Morgan | NCSA | Business Office |
| Dawn Stokes | NCSA | Business Office |
| Ron Payne | NCSA | Program Manager |
Leslie Froeschl| Noni Ledford | NCSA | Project Manager |
| Holly Highland | NCSA | Business Office |
Please direct all question to xsede-admin@ncsa.illinois.edu
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.
PY8 PY11 Sub-Award Funding Amendment Status
| HTML |
|---|
<iframe<<iframe src="https://docs.google.com/spreadsheets/d/e/2PACX-1vQXneMlQVeHhUnQHzBY6_gE0AVEUT2DnwS0juSYJluXJlUK4__Oq6-WA95jek1Dk_3bvsSy_magvhdT/pubhtml?gid=14796254431053578861&single=true&widget=true&headers=false"><width=840 height=500></iframe> |
Sub-Award Pages
