This web site was copied prior to January 20, 2005. It is now a Federal record managed by the National Archives and Records Administration. External links, forms, and search boxes may not function within this collection.
Prepare financial reports, both internal and external.
Reconcile General Ledger accounts to their subsidiary file and the U.S. Treasury.
Manage Accounts receivable.
Classify and record all cash receipts.
Process fellowship payments.
Decommit and deobligate funds (Travel Authorizations, Requisitions, RADs, Training Requests, etc.).
Management and accounting responsibility for Reimbursable Agreements. Establish operating plans, transfers cost recovery funds to Directorate 0400 accounts and tracks commitments/obligation of program funds.
Posts VISA card charges to Division operating plans.
Process intergovernmental payments and collections (OPAC's).
NSF has migrated to the Department of Interior/National Business Center personnel and payroll system. For payroll related questions,
please contact their Payroll Help Desk at 1-800-662-4324 or 303-969-7732. The Help Desk is available from 8:00 AM - 7:30 PM EST and is
prepared to answer all NSF Payroll questions. If you would prefer to speak with someone at NSF first, please contact the Division of
Human Resource Management at x8182. For all personnel related questions, please contact HRM at x8182. It has been a pleasure serving the NSF
Staff all these years.