Insta-Links: | Accounts | Contracts | Faculty Handbook | Indirect Cost | Manual for Business Procedures | Processing Contracts | Processing Proposals | Proposal Tips | Main Section Page | Main CGA Page | Main MSU Page | Comments to: salas@cga.msu.edu
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Staff
And Funding Source Responsibility
Page synopsis: This page contains:
I. The
names, contact information, and areas of responsibility of the members of the
Non-Government / State of
II. Mailing address and fax number for the Non-Feds.
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355-5040, ext. 250
Supervises
the Non-Government/State of Michigan/Local
Government/Foundations/Industry/Non-Profit Section (Non-Feds).
Also responsible for the review and negotiation of contracts from the following:
Industry (includes clinical trials)
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Post-Award Unit Emily Flanner, B.A., Contract and
Grant Accountant 355-5040, ext. 256
Supervises
the sections Post-Award Unit which is responsible for account establishment
and administration, financial reporting, and Accounts Receivable. Also responsible for pre-award (budgets and transmittals) and contract review for the Mich. Council for the Arts and Cultural Affairs (except for contract negotiations). |
Pre-Award Kathi Killian, B.A., Contract and
Grant Administrator 355-5040, ext. 251
Responsible
for assisting faculty and administrators with pre-award matters (budgets and
transmittals). Also does award actions
for the Mich. Dept. of Natural Resources (except for contract negotiations),
and the MSU Foundation award account administration. Supervises the section in the absence of
Fred. Maria Skinner, B.S., Contract and
Grant Accountant 355-5040, ext. 274 Works with Kathi to assist faculty and administrators with pre-award matters (budgets and transmittals). Aids Post-Award Unit as needed. |
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355-5040, ext. 254
Financial
reports and account administration. Supervises the Post-Award Unit in the
absence of Emily. 355-5040, ext. 253
Financial
reports and account establishment and administration.
Angela Jernstadt,
Accounting Clerk II 355-5040, ext. 233
Financial
reports and expenditure documentation administration.
Sally Jo Becker, Accounting Clerk I 355-5040, ext. 280
Financial
reports and expenditure documentation administration. Rhonda Conlin,
Accounting Clerk II 355-5040, ext. 255
CGA Accounts Receivable, financial reports and expenditure documentation administration.
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Award (Review and negotiation of contract and grant
documents) Randy Sheets, J.D., Contract and
Grant Administrator 355-5040, ext. 252
Responsible
for the review and negotiation of contracts from: State
of
(See Kenneth Sanchagrin below) (See Kenneth Sanchagrin below) (See Kathi Killian above) (See Kenneth Sanchagrin below) Randy
is also responsible for: Corporation
for Public Broadcasting Foundations Non-Profit
organizations General
supervision of Post-Award Unit of section.
Kenneth Sanchagrin, J.D., Contract
and Grant Administrator 355-5040, ext. 262
Responsible for the review and negotiation of contracts from:
Commodity
Groups Contracts
for testing services Other
state governments and their local governments Voluntary
health organizations Subcontracts
issued by MSU under any prime contract administered by this CGA section. |
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Snail mail
address:
Non-Gov./St. of Mich./Local Gov./Foundations/Industry/Non-Profit Section
Office of Contract and Grant Administration
301 Administration Building
FAX number is 353-9812
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Contract and Grant Administration staff listing
Contract and Grant Administration agency listing
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Insta-Links: | Accounts | Contracts | Faculty Handbook | Indirect Cost | Manual for Business Procedures | Processing Contracts | Processing Proposals | Proposal Tips | Main Section Page | Main CGA Page | Main MSU Page | Comments to: salas@cga.msu.edu
JFS 7 May 2008