Receives new account information from The Office of Sponsored Programs and enters information into the system for accountants to monitor. Coordinates the billing and financial reporting for contracts & grants. Collects on billed accounts for contracts & grants. Enters transfer authorizations and budget changes on grant accounts. Manages Federal Letter of Credit draw downs. Monitors facilities and administrative costs on contract and grant accounts. Monitors overrun accounts and coordinates with department to clear. Monitors the fulfillment of cost share obligations on contracts and grants. Closes out accounts when grants terminate or when the projects are completed.