Kaysha Chandler

Financial Analyst II

About

Responsible for Reconciling foundation, sponsored and state accounts for group of faculty and students.  She generates financial reports for budgeting, forecasting, and amendments. She assists with pre-award budgets and advance projects. Manage all grants and subawards post award transactions – cost share, subawards and invoices.  Manage department centers of excellence, study abroad programs, and training grants.  She oversees annual ASR reporting and certifications.  Reviews and approves p-card transactions,  requisitions (including consultant hiring, equipment purchasing, materials and supplies and etc.), and spend authorizations and expense reports. She’s the secondary Pcard Coordinator.