Sarah oversees post-award administration for NSF projects. She also acts as a liaison between department personnel and sponsor administrators, provides financial reports, and manages award invoicing. 

Brian oversees sponsored project cash management processes and procedures and provides data and automated tool support for SPA.

Anita provides automated financial reporting, sponsored project billing and letter of credit draw support, and assists with the management of the Banner Grants module.

Cale oversees sponsored project billing, automated financial reporting, and letter of credit draw processing and provides support for the Banner Grants module.

Rosine oversees post-award administration for the National Institute of Health, NASA, and the USDA portfolio. She also acts as a liaison between department personnel and sponsor administrators, provides financial reports, and manages award invoicing. 

Ryan coordinates the functions of the administrative division in SPA. Special emphasis is placed on compliance with institutional policies and procedures, state and federal law, and contractual obligations.

Christina coordinates the functions of the administrative division in SPA. Special emphasis is placed on compliance with institutional policies and procedures, state and federal law, and contractual obligations.

Kristie directs and coordinates activities related to compliance with institutional policies and procedures, state and federal laws, and contractual obligations with special emphasis on working with external parties (i.e., agencies and auditors as well as other Illinois units).

Peter leads the system specialist team, with oversight related to data entry for incoming and outgoing proposal and award information within the university's grants management system, routing communication between internal staff and external customers, and assisting in the management of SPA's general email inbox.

Beverly performs duties related to data entry for incoming and outgoing proposal and award information within the university's grants management system, routes communication between internal staff and external customers, and assists in the management of SPA's general email inbox.