- Grant and Contract Proposal/Budget proposal and projections & all related forms (initiate Cayuse IPF replaced data sheets).
- Pre and Post award setup/management (including sub-awards)
- Business Agreements and Contracts - Independent consultants
- Effort Commitment and Cost Sharing & Effort Reporting
- Financial Statements/Reports to Sponsoring Agency, no cost extensions and re-budget requests
- Departmental Financial and Budgetary Analysis
- Salary Projections, Funding Updates, and Student Extension coordination
- Funding entries and updates
- Summer Salary processing
- Donations and Gifts
- Recharge billing - Internal & external billing for approved rates (bftvrecharge@ucdavis.edu)
- Self-Supporting/Recharge Rate creation
- Purchase approvals, stipend payments, and all other financial related requests.
- Deposit incoming checks