ARRA funding guidelines
UC expects an increase in sponsored research funding from the American Recovery and Reinvestment Act of 2009. ARRA-funded projects require more stringent reporting than other federal awards.
See guidelines (Word doc).
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Increase in amount for invoices needing approval
The amount for IFIS high value purchase order invoices requiring authorized signatures before payment has increased from $5,000 to $10,000 and greater for vendor invoices dated Aug. 1, 2009, or later.
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It's time to certify
Researchers, have you certified your federal effort reports this quarter? Do it now through the MyEffort tool to ensure your future federal awards are not compromised.
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How to inactivate an index
When the activity associated with an index ends, you should inactivate the index to prevent new transactions from being recorded against it. Find out how.
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Monitor your spending activity
Fiscal managers, did you know you can receive an e-mail when anyone makes an online purchase from STORE? Read about Spend Alerts.
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Don't miss that deadline
If you need to do an expense transfer on a sponsored project fund, make sure you don't miss the deadline. See a list of deadlines for PETs and ENPETs.
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