Process
PI/PD and BSC establish salary distributions for awards that involve personnel.
PI/PD and BSC post charges to award accounts using Pcards, purchasing, payroll, etc.
BSC approves subrecipient's invoices and verifies billing rates, including fringe benefits and overhead. PI/PD verifies satisfactory work progress.
UNH OSR Financial Management Group (FMG) reviews payroll charges for compliance with UNH policies.
PI/PD reviews monthly financial reports and initiates corrections as necessary.
PI/PD and BSC initiate and document cost sharing. |
