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. 

Goals, Metrics & KPIs

Metrics

KPIs

Team Members

Please direct all question to xsede-admin@ncsa.illinois.edu

Communication & Meetings

1. Weekly meetings with NCSA Business office
2. Weekly XSEDE financial portal project meetings

XSEDE Finance Portal

• Documentation for the XSEDE Finance Portal: XFP Documentation_4.pdf updated 6/7/2017

XSEDE 2 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.

Campus Champion Fellows Stipend & Travel Tracking (Restricted)

PY8 Sub-Award Funding Amendment Status

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Sub-Award Pages