Cost Analysis & Cash Management

The Cost Analysis team provides advisory and management reporting services to UNC Charlotte’s research and sponsored program activities and handles such areas as effort reporting, recharge unit oversight, and Federal government rate proposals.  

The Cash Management team is the only authorized office designated from the University of North Carolina at Charlotte, to submit official invoices and financial reports for sponsored research programs and activity.

Tasks

The Cost Analysis team is responsible for the following tasks:

Tasks

The Cash Management team is responsible for the following tasks:

  • Financial Reporting for Research Awards
  • Invoicing & Receipt of payments for Research Awards & Financial Aid
  • Sub-recipient Monitoring
  • GCA-Sponsor Award payments

 

Cost Analysis & Cash Management Contacts:

Laura Moody,  Assistant Director, Cost Analysis & Cash Management, 704-687-7878

Vacant -  Billing and Cash Management Lead, 704-687-1863

Christelle McKinney, Senior Reporting and Sub-recipient Compliance Specialist, 704-687-1886

April Spruill, Cost Analyst, Cost Analysis & Cash Management, 704-687-8279

Vacant - Senior Invoicing Specialist, 704-687-1864

 

All inquiries for:

Cash Management / Invoicing should be sent to the email address: GCA-Billing@uncc.edu

Subrecipient Monitoring should be sent to email address: GCA-subrecipients@uncc.edu