Proposal and Award Generalist
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.
Approval of remote and hybrid work is not guaranteed regardless of work location. For additional information on remote work at Penn State, see Notice to Out of State Applicants.
POSITION SPECIFICS
The Department of Food Science is seeking a dedicated, detail-oriented, and collaborative professional to join our team as a Proposal and Award Generalist. This role is integral to supporting our research mission and will manage the full life cycle of grants, from proposal development through award closeout.
Our department includes 18 active research faculty, 6 postdoctoral scholars, and 45 graduate assistants, and we pride ourselves on fostering a team-oriented environment that makes Food Science an exceptional place to work.
Key Responsibilities:
Pre-Award Activities:
Review notices of intent and solicitations for grant proposals; collaborate with Principal Investigators (PIs) on draft budgets and justifications.
Gather required documents for proposal submission (biosketches, current & pending support, conflict of interest forms, facilities and equipment details, etc.).
Coordinate with the College of Agricultural Sciences’ Office of Grants and Contracts (OGC) to obtain special approvals (e.g., cost share, financial risk, IAF, advanced accounts).
Distribute correspondence and updates from OGC and ACOR listserv to faculty regarding proposal deadlines and sponsor requirements.
Post-Award Activities:
Review awarded grants for accuracy; ensure necessary internal orders (IOs) are created and distributed to Co-PIs as needed.
Prepare journal entries in SIMBA for cost transfers or account updates.
Advise faculty, staff, and students on cost allowability and allocability.
Assist PIs with no-cost extensions, carryforward requests, budget revisions, and personnel changes.
Prepare detailed invoice documentation for sponsors such as PLCB and CDC.
Provide financial reports to PIs and monitor grant end dates to ensure timely closeout.
Additional Responsibilities:
Serve as the primary initiator for purchasing cards, travel, PSUbuy orders, SIMBA forms, and other transactions as part of the Finance Optimized Service Teams (OST) rollout in February 2026.
Qualifications
Accounting and research administration experience required.
Strong knowledge of SIMS/SIMS
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