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 |
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Percentage of subaward invoices processed within target duration |
9590%/qtr | Sustain - Operate an effective and productive virtual organization |
Team Members
Name | Institution | Position |
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Amy Morgan | NCSA | Business Office |
Dawn Stokes | NCSA | Business Office |
Ron Payne | NCSA | Program Manager |
Leslie FroeschlNoni Ledford | NCSA | Project Manager |
Holly Highland | NCSA | Business OfficePlease 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 |
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Sub-Award Pages