Access Form Administrators

Slides:



Advertisements
Similar presentations
 Provider Manual Section Provider Subcontracts: An approved subcontract is required when any part or requirement of a service as defined by the.
Advertisements

Creating Wealth From Home Program Set-Up Distributors Training Guide TM.
Clinical Research Account Set-Up/Business Practices.
For MIP Fund Accounting Software
 A Purchase Request is utilized for a variety of reasons, including, but not limited to: ◦ Items not able to be purchased through Office Max ◦ Conference.
State Aid (SALT) prepares the Federal Agreements and the Amendments for  Force Account (FA)  Right of Way (ROW)  Preliminary Engineering (PE)  Construction.
 Sertifi automates the process of sending and obtaining documents for approval and signature. A completely secure web-based solution, senders and signers.
AB 86: Adult Education Consortia Planning Webinar Series
Electronic Effort Certification 1. Effort Certification Effort Certification is required with receipt of Federal funding. Effort Certification is required.
Overview of Labor Distribution, Certification Reporting and Management Reports Presented by: HRS/Payroll Staff January 7, 2009 Professional Development.
Carryforward Grants Management User Network September 23, 2010.
 Advances & Clear Advances  Foreign Vendors  Manual POs  Wire Transfers.
1 Module 4: Post-Award Administration of Sponsored Projects (Part 1) Office of Research and Sponsored Programs The University of Mississippi 100 Barr Hall.
Very Important Documents O I-20 Form O Passport Please do not lose any of these documents. They can be hard to replace and can be costly.
RECORDS MANAGEMENT Office of Compliance. OBJECTIVES Four main objectives of a Records Management Program: –Increase efficiency of record keeping. –Protection.
Project Charter Document Control Directory Structure Shared Network Drive 0703-O O-001.xls Data Contacts 0703-S S-001.xls 0703-O-002.
Wrap up and next steps Christopher Parker & Kirsti Mijnhijmer 28 January 2009 – Copenhagen, Denmark European Union European Regional Development Fund.
Wrap up and next steps Christopher Parker & Kirsti Mijnhijmer 23 February 2010 – Copenhagen, Denmark European Union European Regional Development Fund.
PI Funds Available & Project Detail Reports Session 19 PI_Funds Available Report and PI_Project Detail Reports To print: Right click Choose “Print” Change.
IHCDA 2013 CDBG OOR Round 2 Application Webinar. Agenda Introduction of Real Estate Production Staff CDBG OOR Documents Review Application Package o Funding.
Dead Weight HELPING YOUR USED ELECTRONICS GET TO HEAVEN BRING OUT YOUR DEAD DECEMBER 16-20, 2013 Electronics.
1 Research Administrator’s Forum Hilltop Campus November 2005.
Creative Writing September 14 AGENDA: In-class reading: On Writing by Stephen King Group discussion Writing Time To learn about and evaluate Stephen King’s.
University Card Services Administrator Brittney Kenney–
5 Year Grant Close Out Report Process and Guidelines.
Presenting author name Logos, Your organization, Funding Body!
1 WUSM RA Forum September 2007 Grants & Contracts.
1 MUSC Activity Reporting Office of Grants & Contracts Accounting 2015 Edition.
STEPS ON HOW TO COMPLETE THE APPLICATION FORMS & UNDERSTANDING OF THE POST-SECONDARY POLICY 2014.
CDBG OOR Application Training. Agenda Introduction of Real Estate Production Staff Review Application Package o Funding Round Timelines o Eligible applicants.
2014 Professional Member Campaign The membership committee is excited to announce the 2014 Professional Member Campaign! We have a goal of inviting 50.
CFD Cash Handling Policies and Procedures CFD Campaign Leader Training April, 2011 Cindy Wulff, Program Specialist 2 Brenda Landers, Accounting Supervisor.
Electronic Business Robert Shaw & Cindi Bernhardt  12/4/2015.
Local School Accounting Grant Training FY2015. Local School Accounting Follow CCSD financial procedures for all purchases IMPORTANT: The PRINCIPAL and.
Hamlet on Submission Deadlines: To Enforce Them or not to Enforce Them Presented by Darlene Allen, MBA, CRA Director, Pre-Award Administration Morehead.
Portrait Poems What is a Portrait Poem and How Do I Do One??
RECORDS MANAGEMENT Office of Business Affairs. OBJECTIVES Four main objectives of a Records Management Program: –Increase efficiency of record keeping.
The Farmers Almanac of Workers’ Comp GREGORY S. LINE DIRECTOR OF CLAIMS SC WORKERS’ COMPENSATION COMMISSION.
Preparing for External Audit Presented by Sponsored Programs Accounting 2012.
Award Acceptance Process Governance Team Project Update December 13, 2011.
Grant Fund Accounting Matt Wills F&A Institute November 4, 2016.
Special Meals and Non-Employee Expenses
MS Department of Education Office of School Financial Services
The Title of the Paper in Bold Letters
Rejected Expense Lines or Report
Textbook Transformation Grants: Grant Procedures
Applying Robust Solutions
Leave Processing Timeline
Research Administration and Finance
Textbook Transformation Grants: Grant Procedures
[School Name] Presents
برنامه‌ريزي منابع انساني
FY18 Closing Dates & Updates.
Subject Access Request Online Form
Fundraising Bright Spots
Office of the Vice Chancellor for Administration and Finance
Adjustable Block Program Lottery Stakeholder Meeting Sep 17th, 2018
Columbia University Endowment Reinvestment Process High-Level Overview
Office of Sponsored Programs
Process flow Kindly note: This presentation is automated – please do not click any of your mouse buttons or keyboard keys.
Textbook Transformation Grants: Mini-Grant Procedures
F&A ZenDesk Support - Contact Information Access Form Questions (i.e. help completing a form, required trainings etc.)
The session website can be reached at wmo
Receipt of Subject Payment Gift Certificates/Cards
Dear students After Greetings, The Student Services Department / Student Welfare Fund Office wishes you permanent accommodation. We would like to inform.
Access Form Resources New Access Form How-To Guide:
Congratulations on your new Award!
Primary Helpers.
Post Award Update Quarterly dga meeting
Presentation transcript:

Access Form Administrators Effective December 1, 2018 Responsibilities/Approvers: BEN Financials/Data Warehouse/Hyperion/Payroll Mary Marino, F&A Audit Sponsored Research (ERA/ERS) Mary Burns, F&A Restricted Funds Manager Hard copy forms should be emailed to finadmin-accessforms@wharton.upenn.edu If original signature is required bring the form to SHDH 1100 with Attn: Mary Marino The process is being documented and will be distributed upon completion Please direct questions for all forms to finadmin-accessforms@wharton.upenn.edu