Rhonda Jent

Rhonda manages post-award financials, check deposits, and recharge rates/renewals.

Graduate students and faculty should contact Rhonda for assistance with financial or research account updates, Rackham Research Grants, financial approval forms, including LNF forms, and other funding-related questions or concerns about appointments, effort, allowable expenses, and purchasing.

Other responsibilities:

Post award financial responsibilities including reconciling, projecting balances, meeting with faculty, JE’s, 7471’s, handling A21 issues and grant close outs.

DBE Changes and management of HR appointments on accounts.

Approve orders, petty cash, concur/hosting/travel reports.

Gift processing, check deposits.