Kathy Moore
Post-Award Grants Administration Manager
860.832.2005 moorek@ccsu.edu
- Review/approves ALL grant related expenditures/purchases PRIOR to any purchase
- Handles all allowability questions
- External financial reporting, invoicing and draw-down of funds
- Budget review/approvals
- Should be copied on all correspondence with Sponsoring agency
Saha Becarevic
Grants Specialist
860.832.2006 s.becarevic@ccsu.edu
- Reconciling all grant accounts (Budget Expenditure Analysis Report to Banner) and providing monthly internal reports
- Grants purchasing card training
- Grant credit card receipts and delinquent credit card receipt emails
- Monitor time and effort reporting
Hours of Operation:
Monday - Friday 8:30-4:30
Contact us via email, phone, or Teams
Miscellaneous:
- All documents are handled electronically, no paper
- All receipts and time & effort documents should be sent to pagrants@ccsu.edu