Research Administrator I
$25.38 - $28.74 per hourUniversity of Florida
Research Administrator I Job no: 539951
Work type: Staff Full-Time
Location: Main Campus (Gainesville, FL)
Categories: Grant or Research Administration, Veteran's Preference Eligible
Department: 60013807 - AG-Sponsored Project Admin Classification Title:
Research Administrator I Classification Minimum Requirements:
Bachelor's degree; or an equivalent combination of education and experience. Job Description:
Award Setup, Modifications & Subawards Review award documents for applicable terms and conditions and interpret relevant policies and regulations. Complete award setup in UFIRST, including routing agreements, establishing subawards, and creating subprojects as needed. Facilitate submission of all non-fiscal compliance requirements to DSP prior to award setup, including IRB, IACUC, SFI, export control, and other regulatory items. Ensure timely payroll distribution setup for all project personnel. Facilitate temporary and advance spending requests. Post Award Management, Closeout & Reporting Process modifications in UFIRST, including incremental funding, no-cost extensions, rebudgets, and other prior approvals. Submit CAS exemption requests when applicable. Maintain project summaries and meet with PIs at least once per semester. Ensure timely follow through on all changes or additions made to new or existing projects. This includes ensuring Ensure all project changes are implemented and expenditures (salary and non-salary) align with the awarded budget and applicable regulations. Collaborate with PIs and departmental staff to ensure proper allocation of expenditures; monitor burn rates, encumbrances, and close purchase orders in a timely manner. Monitor cost share to ensure commitments are properly recorded, allowable, and on track. Support subrecipient monitoring, including invoice review, ensuring allowability and alignment with the subaward budget, and timely approval and submission to C&G. Perform monthly reconciliations using institutional reports and internal records to identify and correct errors. Facilitate award closeout by ensuring expenditures are appropriate, encumbrances are cleared, balances are resolved, effort commitments are met, and cost share requirements are fulfilled. Support C&G with final financial reporting as needed and coordinate with PIs to ensure timely submission of technical, patent, and property reports. Payroll/Effort Management Manage payroll distributions and effort for assigned PIs and staff, including entry, reconciliation, and cost transfers as needed. Provide PDRRs for cross-departmental payroll distributions. Ensure payroll charges align with approved allocations and supporting documentation. Administer effort reporting, including distribution, review, certification tracking, and issue resolution. Monitor effort commitments and notify appropriate parties of significant reductions (≥25%), facilitating sponsor approval when required. Ensure committed cost share is accurately reflected in effort reporting. Research Compliance Maintain knowledge of federal regulations and sponsor requirements, including OMB Uniform Guidance (2 CFR 200), FAR/DFARS, and agency-specific guidance, and apply in conjunction with State and UF policies. Demonstrate working knowledge of compliance areas including CAS, IRB, IACUC, FCOI, and export control. Proactively review transactions for compliance, mitigating risk and preventing unallowable costs. Partner with PIs, departmental staff, and central offices to promote consistent application of policies and sound financial stewardship. Provide guidance and training to support compliance with evolving requirements. Support audits and reviews by compiling accurate documentation and collaborating with leadership, senior RAs, and core offices (DSP, C&G) to address findings and implement corrective actions. Pre-Award Administration Serve as backup support for pre-award activities, including proposal preparation and submission and agreement submission. Advise faculty on sponsor guidelines, required documentation, and budget development; prepare compliant budgets, applying appropriate indirect cost rates; assist with proposal components such as cover sheets, current and pending support, and conflict of interest documentation. Support preparation of subawards and subcontracts issued to subrecipients. Other duties as assigned Includes attending mandatory training, meetings and any other duties as assigned. Expected Salary:
$25.38 - $28.74 per hour; commensurate with education and experience Required Qualifications:
Bachelor's degree; or an equivalent combination of education and experience. Preferred:
• Familiarity with PeopleSoft, UFIRST, and other UF systems
• Superior attention to detail and an innate curiosity
• Strong written and verbal communication skills
• Ability to understand, interpret and communicate policies and procedures
• Self-starter, diplomatic, pro-active, and able to manage stress
• Excellent analytical skills and the ability to exercise independent judgement
• Strong problem solving and time management skills, including the ability to adapt to frequent changes in work assignments, prioritize, and manage competing priorities to meet deadlines are strongly preferred
• Follow internal procedures and manage multiple priorities simultaneously, all while meeting strict deadlines
• Show tact, diplomacy, and helpfulness in interactions with internal and external stakeholders
• Possess high-level computer proficiency using web-based tools, with experience using the Microsoft Office Suite, especially Excel
• Ability to multitask, take initiative and work independently, consulting with appropriate parties as needed
• High degree of personal integrity and ethics with uncompromising standards
• Should be precise, thorough, and reliable and perform daily activities with minimal supervision
Special Instructions to Applicants:
In order to be considered, you must upload your cover letter and resume. Application must be submitted by 11:55 p.m. (ET) of the posting end date. This position is eligible for veteran's preference. If you are claiming veteran's preference, please upload a copy of your DD 214 Member Copy 4 with your application for consideration. See our Veteran's Preference Page for more specific information.
This requisition has been reposted. Previous applicants are still under consideration and need not reapply.
Health Assessment Required:No Advertised: 02 Sep 2026 Eastern Daylight Time
Applications close: 17 Sep 2026 Eastern Daylight Time Whatsapp Facebook LinkedIn Email App
Work type: Staff Full-Time
Location: Main Campus (Gainesville, FL)
Categories: Grant or Research Administration, Veteran's Preference Eligible
Department: 60013807 - AG-Sponsored Project Admin Classification Title:
Research Administrator I Classification Minimum Requirements:
Bachelor's degree; or an equivalent combination of education and experience. Job Description:
Award Setup, Modifications & Subawards Review award documents for applicable terms and conditions and interpret relevant policies and regulations. Complete award setup in UFIRST, including routing agreements, establishing subawards, and creating subprojects as needed. Facilitate submission of all non-fiscal compliance requirements to DSP prior to award setup, including IRB, IACUC, SFI, export control, and other regulatory items. Ensure timely payroll distribution setup for all project personnel. Facilitate temporary and advance spending requests. Post Award Management, Closeout & Reporting Process modifications in UFIRST, including incremental funding, no-cost extensions, rebudgets, and other prior approvals. Submit CAS exemption requests when applicable. Maintain project summaries and meet with PIs at least once per semester. Ensure timely follow through on all changes or additions made to new or existing projects. This includes ensuring Ensure all project changes are implemented and expenditures (salary and non-salary) align with the awarded budget and applicable regulations. Collaborate with PIs and departmental staff to ensure proper allocation of expenditures; monitor burn rates, encumbrances, and close purchase orders in a timely manner. Monitor cost share to ensure commitments are properly recorded, allowable, and on track. Support subrecipient monitoring, including invoice review, ensuring allowability and alignment with the subaward budget, and timely approval and submission to C&G. Perform monthly reconciliations using institutional reports and internal records to identify and correct errors. Facilitate award closeout by ensuring expenditures are appropriate, encumbrances are cleared, balances are resolved, effort commitments are met, and cost share requirements are fulfilled. Support C&G with final financial reporting as needed and coordinate with PIs to ensure timely submission of technical, patent, and property reports. Payroll/Effort Management Manage payroll distributions and effort for assigned PIs and staff, including entry, reconciliation, and cost transfers as needed. Provide PDRRs for cross-departmental payroll distributions. Ensure payroll charges align with approved allocations and supporting documentation. Administer effort reporting, including distribution, review, certification tracking, and issue resolution. Monitor effort commitments and notify appropriate parties of significant reductions (≥25%), facilitating sponsor approval when required. Ensure committed cost share is accurately reflected in effort reporting. Research Compliance Maintain knowledge of federal regulations and sponsor requirements, including OMB Uniform Guidance (2 CFR 200), FAR/DFARS, and agency-specific guidance, and apply in conjunction with State and UF policies. Demonstrate working knowledge of compliance areas including CAS, IRB, IACUC, FCOI, and export control. Proactively review transactions for compliance, mitigating risk and preventing unallowable costs. Partner with PIs, departmental staff, and central offices to promote consistent application of policies and sound financial stewardship. Provide guidance and training to support compliance with evolving requirements. Support audits and reviews by compiling accurate documentation and collaborating with leadership, senior RAs, and core offices (DSP, C&G) to address findings and implement corrective actions. Pre-Award Administration Serve as backup support for pre-award activities, including proposal preparation and submission and agreement submission. Advise faculty on sponsor guidelines, required documentation, and budget development; prepare compliant budgets, applying appropriate indirect cost rates; assist with proposal components such as cover sheets, current and pending support, and conflict of interest documentation. Support preparation of subawards and subcontracts issued to subrecipients. Other duties as assigned Includes attending mandatory training, meetings and any other duties as assigned. Expected Salary:
$25.38 - $28.74 per hour; commensurate with education and experience Required Qualifications:
Bachelor's degree; or an equivalent combination of education and experience. Preferred:
• Familiarity with PeopleSoft, UFIRST, and other UF systems
• Superior attention to detail and an innate curiosity
• Strong written and verbal communication skills
• Ability to understand, interpret and communicate policies and procedures
• Self-starter, diplomatic, pro-active, and able to manage stress
• Excellent analytical skills and the ability to exercise independent judgement
• Strong problem solving and time management skills, including the ability to adapt to frequent changes in work assignments, prioritize, and manage competing priorities to meet deadlines are strongly preferred
• Follow internal procedures and manage multiple priorities simultaneously, all while meeting strict deadlines
• Show tact, diplomacy, and helpfulness in interactions with internal and external stakeholders
• Possess high-level computer proficiency using web-based tools, with experience using the Microsoft Office Suite, especially Excel
• Ability to multitask, take initiative and work independently, consulting with appropriate parties as needed
• High degree of personal integrity and ethics with uncompromising standards
• Should be precise, thorough, and reliable and perform daily activities with minimal supervision
Special Instructions to Applicants:
In order to be considered, you must upload your cover letter and resume. Application must be submitted by 11:55 p.m. (ET) of the posting end date. This position is eligible for veteran's preference. If you are claiming veteran's preference, please upload a copy of your DD 214 Member Copy 4 with your application for consideration. See our Veteran's Preference Page for more specific information.
This requisition has been reposted. Previous applicants are still under consideration and need not reapply.
Health Assessment Required:No Advertised: 02 Sep 2026 Eastern Daylight Time
Applications close: 17 Sep 2026 Eastern Daylight Time Whatsapp Facebook LinkedIn Email App
Vacancy posted 4 days ago
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