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:
- Facilities & Administrative (F&A) rate proposal to the Federal government
- Grant Payroll Certification - UNC Charlotte faculty and staff can access Canvas page: Project - Grants and Contracts Administration - Grant Payroll Certification Manuals
- Fringe benefit rate proposal to the Federal government
- Recharge unit rate determinations and oversight
- Salary cost share reporting and certification
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