Grant & Contract Specialist
Job
University of North Dakota
Grand Forks, ND (In Person)
$55,700 Salary, Full-Time
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Job Description
Grant & Contract Specialist 498044 Grand Forks, North Dakota, United States Dean's Office A&S Accounting/Finance Grants/Contracts Full-time Staff Closing on: May 20 2026 ADD
TO FAVORITES
Salary/Position Classification $55,700+ annual, Exempt 40 hours per week This position will work onsite the Grand Forks, ND campus. Purpose of Position To provide grant management and support for college faculty from the pre-award through the post-award phase, serve as an authority and advisor regarding relevant university, federal, and granting agency policies, regulations, and guidelines, and provide additional administrative support as needed to support grant development and implementation and college-level functions in the College of Arts & Sciences. Duties & Responsibilities Pre-award Administration Budget Development Advise, assist, and educate PIs with the creation of proposal budgets following the award agency guidelines and using the Award Budget Setup (ABS) form and budget justifications. Review and approve final budget versions prior to submission. A&S Novelution Expert and User- Upload budget and pertinent award information and utilize various reporting tools. Proposal Submission
- Advise, assist, and educate PIs in UND and federal agency grant proposal submission processes and forms.
- Provide oversight and assistance with current and projected grant balances as applicable for the duration of each award.
- Provide annual financial information as required by sponsor. Reconcile the projections workbook with the PI Reports and Transaction Detail Reports and resolve any discrepancies. Submit all three to the PI on a monthly or as needed basis. Incentive Purchases
- Assist and purchase incentives using the UND P-Card. Effort Reporting
- Manage the tracking and reporting of all required sponsored funding efforts. Reconcile the Personal Activity Confirmation reports to the required effort to ensure compliance with all proposals. Resolve discrepancies, distribute, track return, and submit signed reports to Grants & Contracts Accounting. Administrative Maintenance
- Advise and assist with requests for change in key personnel, no-cost extensions, cost share, carry forward, temporary projects, tuition remission, and fixed price closeouts. General Administration Annual Budget Completion of the annual budgeting process for all sponsored funds including position budgets, total grant budget, and indirect cost budget. Financial/Activities Analysis
- Provide clear and concise analysis in summaries of financial and activity level data on sponsored funding for executive level review by the Dean, Associate Dean for Research, and the
CBO. F&A
Funds- Work with the Associate Dean for Research and CBO to track and reconcile the College F&A funds and PI F&A funds. Initiate necessary cash transfers. Provide an accounting of individual F&A to each PI on an annual basis. Records Management
- create complete files for each sponsored proposal and award for reporting purposes. Dispose of records in accordance with records retention schedule. Federal & Agency Regulations
- develop and maintain working knowledge of federal and agency regulations. Auditing
- Serve as the audit contact for sponsored funding. Liaison
- Serve as the point of contact between A&S and UND administration offices such as Internal Auditing, Resource Planning & Allocation, Payment & Procurement Services, Grants & Contracts Accounting, Research & Sponsored Program Development, Shared Services Center, etc.
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