Ginny Thor's job encompasses a number of tasks:
- Processing of grant requirements including specialized equipment, office supplies, rental properties, utilities and service agreements
- Reconciliation of purchasing card transactions and statement submission for ten key personnel
- Reconciliation of travel across eight grants for employees to ensure accuracy of postings
- Report generation to verify accuracy of all expenses related to multiple federally funded grants
- Closure of multiple federally funded grants adhering to USF and sponsor procedures
Prior to joining the PS/RtI Project in 2012, Ginny worked in the Marketing Department of a large theme park, maintaining revenue for the Sales Department and producing contractual agreements for Events Services.