COI Disclosure | InfoEd Proposal Status | DOD Pre-applications and Applications | NIH Parent Funding Announcements | NIH Data Mgmt and Sharing Policy | Sponsored Project Trainings | Award Project Closeouts | SO or AOR Signatures | Team Talks
OGC Contracts Website Update | FY23 Fringe Benefits Memo | NRSA Stipend Rates | Grants.gov Update | Advanced Sponsored Project Training | Research Admin's Training Roadmap | AR Best Practices | Restricted Fund Payment Process | Gift Funds Payment Process | Meet the Billing Team | Team Talks | AVCR Award Nominations | COI | Team Update | Employment Opportunities
Monitoring Responsibilities and Requirements for Federal Subawards | Launching the CU ORCID | eRA Commons Visual Change and RPPR Update | Recent Federal Audit Summaries | Cost Transfer Checklist | Team Talks | Employment Opportunities
Session will cover what the internal review and drafting processes look like, what we look for when reviewing an agreement, and ways you can check the status of the review as it moves through the process.
Overview of billing processes including constraints and tools within the PeopleSoft Finance. Various contract types, demonstrate the expense lifecycle from expense module thru billing, and review topics that impact billing.