Run and view reports for assigned grants. Prepare Account Certifications to ensure that all transactions are appropriate, necessary, and supported by documentation; remediate Account Certification Variances if errors are found
- Run and view reports
- Prepare Account Certification
- Initiates Transactions
HSVPN required. You must provide the Grant/Grant Hierarchy number(s) in order to request this role. Cost Center numbers will not be accepted for this role. Please include this in the "Organization" column of your request.
Training Course Name
Requirements
Recommended Training