
Bio
– Provides authoritative financial advice to faculty, staff and students on UBC and granting agency policies
– Administers all active research grants using university wide software and IRES Shadow Ledgers, acting as liaison and ensuring compliance
– Performs in-depth financial statistical reports, assists with budget projection and reconciliations for new and renewing grant applications
– Coordinator of UBC Purchase Card, Petty Cash Custodian and administrator for UBC telephones
– Responsible for hourly time sheets for students, staff and faculty in IRES, and provides financial and policy support on all HR appointments
– Prepares account payable, Journal vouchers and purchasing documents for IRES funds, including departmental
Projects
Courses