Grant Cash Management
Grant Cash Management is a unit of the Controller’s Office that works with the campus community and external sponsors to manage the University’s sponsored programs cash through billing, Federal draw-downs, collections, and reporting related to grants and contracts. This unit also assists the Controller with the year-end closing process. All billing for external sponsored awards should be processed by the Grant Cash Management team.
Email: gca-billing@charlotte.edu
Contacts
Senior Invoicing Specialist
Invoicing, Federal cash draws, setup vendor payments for sponsored awards, and collections for past due invoices