University at Buffalo - The State University of New York

SPS Department Assignments

Award Analyst

is responsible for providing analytical, financial and administrative support directly to faculty in contract and grant administration. Review and approve expenditure transactions and labor distribution adjustments ensuring compliance with Sponsor guidelines. Act as the primary point of contact for faculty and staff regarding information and training on all RF business processes, and addressing account questions or issues.

Out of office

Kathleen Edwards 402 Crofts Hall Tel: 645-4387 Fax: 645-2760 Kathleen.Edwards@buffalo.edu Additional Information

Accounts Receivable/Financial Reporting Coordinator

is responsible for preparing invoices based on sponsor requirements for billing. Prepare and submit financial reports. Address and follow up on Accounts Receivable issues.

In the office

Thomas Myszka 402 Crofts Hall Tel: 645-4391 Fax: 645-2760 Thomas.Myszka@buffalo.edu Additional Information

Appointment Specialist

is responsible for the processing of the labor distribution of all RF Employee Assignment Forms, including regular employees, students and summer appointments, all Income Fund Reimbusable (IFR) forms, all salary cost share forms; will ensure that these forms are processed accurately and timely. Generate, distribute, collect and verify effort certifications.

Out of office

Lisa Prince-Baker 402 Crofts Hall Tel: 645-4389 Fax: 645-2760 Lisa.Prince-Baker@buffalo.edu Additional Information

Agreement/Grant Administrator

is responsible for facilitating the understanding of funding opportunity announcements, preparation and submission of proposals. Negotiation and acceptance of sponsored project awards. Negotiates and processes Confidentiality and Material Transfer agreements and incoming subcontracts.

In the office

Charles Kaars 402 Crofts Hall Tel: 645-4647 Fax: 645-2760 Charles.Kaars@buffalo.edu Additional Information

Proposal/Account Establishment Specialist

is responsible for assisting faculty and staff with interpreting program announcements, developing, reviewing and submission of grant proposals; is responsible for account set-up (Establishment) and maintenance of the sponsored accounts in the RF business system.

In the office

Amy Lagowski 402 Crofts Hall Tel: 645-4419 Fax: 645-2760 Amy.Lagowski@buffalo.edu Additional Information

Team Leader

In the office

Charles Kaars 402 Crofts Hall Tel: 645-4647 Fax: 645-2760 Charles.Kaars@buffalo.edu Additional Information