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Research Administrators Forum
October 8, 2014 WPIC Auditorium
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Agenda Pitt Specialty Forms Update Research Updates
New (A0) Application OMB Omni Circular (Uniform Guidance) PI Certification UPMC Travel and Expense Reimbursements OGC Updates OGC website
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Pitt Specialty Forms Working with Pitt Purchasing to implement Specialty Forms function for our department Pitt was successful at creating a new role for Specialty Forms The new role is limited to a small number of staff dedicated to invoice processing created by others in the department
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Pitt Specialty Forms Continue to send Pitt Disbursement Request to your grant specialist as you do now Supplier Verification Form is now required to populate the Pitt Specialty Forms database Can take up to 10 days to show up in the system Fill out the form for all new PSA’s, CSA’s, and subcontracts
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Pitt Specialty Forms Accounts Payable is paying invoices NET 30 days from the Date on the Invoice Panther Express forms Send forms to Rich Berneburg for processing Pitt is behind on processing Panther Express forms
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Research Updates New (A0) Application
OMB Omni Circular (Uniform Guidance) PI Certification
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New (A0) Application Submission of a new (A0) application
Twice reviewed grant as new grant Do NOT include anything in the application that refers to an earlier application Don’t include scores, reviewers’ comments, or changes that have been made since your last submission, etc. in the application Need prior approval from Dr. Lewis
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OMB Omni Circular New OMB Omni Circular
Also referred to as: OMB Uniform Guidance OMB Guidance Uniform Guidance (UG) OMB Uniform Guidance is a combined “simplified” version of 8 previous circulars
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OMB Omni Circular Effective December 26, 2014
Any awards made after 12/26/2014 will be governed by the new OMB Uniform Guidance Audits only – effective with the first fiscal year after December 26, 2014 Two sets of rules will be active at the same time
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OMB Omni Circular OMB Uniform Guidance Organization
Subpart A – acronyms and definitions Subpart B – general provisions ( ) Subpart C – pre award ( ) Subpart D – post award ( ) Subpart E – cost principles ( ) Subpart F – audit ( )
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OMB Omni Circular Payment – Payments must be made within 30 calendar days of receipt of invoice Records – Store Federal award-related information in open and machine readable formats rather than in closed formats or on paper Computing devices now allowable as a direct cost even if they are NOT solely dedicated to the award
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PI Effort Certification
Period of Performance: May 1, 2014 to August 31, 2014 PI Certification Window October 2, 2014 to November 17, 2014 22.5% Complete as of Oct. 7th Take time to review any pending or outstanding redistributions If there are no outstanding redistributions please have your PI certify their effort ASAP
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UPMC Travel UPMC is implementing a second level approval and audit of ALL travel and business expense transactions Common Non-compliance issues: Meals are reimbursable for overnight stay Lesser of receipt value or $60 per day Breakfast - $18 and Dinner - $42 Meals for entertainment and recruitment require a list of all attendees (little green people icon)
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UPMC Travel Itemized receipts and supporting documents are required for all expenses If the expense report has errors, it will be rejected and the employee will be required to correct the discrepancy and resubmit Post Award team will be implementing a training on travel
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OGC Updates OGC website Revised OGC website over the summer New format
Click on announcements for more information What would you like to do? Drop down menu Information broken down into smaller sections More graphics
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OGC Website
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Announcements New Associate Vice Provost for Research Operations
Jennifer E. Woodward, PhD Effective October 1, 2014 Dr. Woodward is replacing Allen A. DiPalma as the Institutional Signature Authority for the University of Pittsburgh Office of Research All research documents requiring University of Pittsburgh institutional signature should reflect Dr. Woodward’s name
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UPMC HR Update Take a Healthy Step
Complete the following by Wednesday, Nov. 12, 2014 MyHealth Questionnaire Completing Healthy Step activities Wednesday, Nov. 12th is also the deadline to get your flu shot and receive $300 Healthy Step deductible credit dollars Open Enrollment for your 2015 benefits Oct. 29 to November 12, 2014
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Questions? Next RAF – April 8, 2014
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