Proposal and Award Generalist – Post-Award, Penn State Outreach
Penn State UniversityAbout the role
APPLICATION INSTRUCTIONS:
CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.
CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.
If you are NOT a current employee or student, please click “Apply” and complete the application process for external applicants.
JOB DESCRIPTION AND POSITION REQUIREMENTS:
Penn State Outreach is seeking a Proposal and Award Generalist – Post-Award to play a vital role in supporting the mission of the unit. The purpose of this position is to provide post-award administration expertise to a portfolio of departments within the Outreach.
Responsibilities of this role include:
Oversee all post-award administration duties in the assigned departments including but not limited to processing, monitoring and closing contracts and grants from various federal, state, local agencies and private companies and foundations.
Maintain knowledge of funding policies, regulations and procedures to assist with the administration of awards and to assist in the determination of the allocability, allowability, reasonableness and consistency of costs.
Use and interpret award guidelines, regulations and policies to effectively guide departmental offices in managing their grants.
Supervise and train junior post-award staff.
Serve as a liaison for all stakeholders in grants administered by Outreach, including but not limited to other Penn State offices, sub-awardees, third-party partners, etc
Develop best management practices for awarded including tools to track post-award documentation due dates, including process to ensure compliance to award’s terms and conditions
Ensure grants are set-up in SIMBA, prepare budget revisions, process no-cost extension requests and other special approval requests, close accounts.
Prepare monthly/quarterly/annual reports for sponsor, development, and corporate foundations review and approval
Meet with Principal Investigators (PI) regularly to review financial reports, expenditures, resolve issues, spending progress and spending plans.
Prepare and submit financial documents for awarded funds, including but not limited to specialized invoicing, SAP Concur expense reports, sub-award non-PO invoice payments, purchase orders, etc.
Prepare and submit salary distributions, salary redistributions, and wage tra
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s