Effective 02/01/21 we are implementing a change in the subaward invoicing process which will require Principal Investigators to approve subaward invoices in Workday. We began this process as a pilot in September 2020 in an ...
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Subaward Invoicing Process Change Effective 02/01/2021
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Salary Cap Increase for USAID Contracts 2021
The Office of Personnel Management has published an increase to the salary cap used by the U.S. Agency for International Development on contract awards. The new salary cap (known as the “USAID contractor salary threshold” or CST) ...
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Worker Position/Title in Workday Reports
Units are advised that position/title information is integrating into Workday based on the worker’s current position/title not the position/title held at the time the charge posted. For example, let’s assume a graduate student worked as a GRA on a ...
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International Remote Work Questionnaire and Process
The Change Management Board (CMB) recently reviewed and approved three (3) export control documents to be used for International Remote Work requests. The documents approved are as follows: International Remote Work Questionnaire – Link Non-sponsored ...
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Improvements to After-the-Fact (ATF) Review Reporting
Beginning January 2021, ATF Review Reports will be created shortly after the first pay period of a semester and will be referred to as ATF Preview Reports until shortly after the last pay period has ...
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Updates from the National Institutes of Health
Cross posting some recent updates from NIH: eRA Will Require the Use of Login.gov to Access eRA Commons, ASSIST, IAR and Commons Mobile in 2021 Users will be required to use two-factor authentication (2FA) through ...
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Audit Management Guidance
The Fiscal Oversight Team serves as the audit liaison for external audit, site visit, and review requests primarily related to sponsored project financials and internal controls. The Assistant Director of the FOT, Sarah Kern, serves ...
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UPDATED: Reducing Impact of COVID-19 on ASU Research Activities
Post Last Updated 12/22/2020 – Most recent information is in the Just Posted! section Knowledge Enterprise (KE) Research Operations is fully functional and operating at normal capacity. This includes all units within Office for Research and Sponsored ...
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Video Recordings and Presentation Materials for NCURA Webinars Now Available in Research Academy
The video recordings and presentation materials for the three recent NCURA webinars are now available in Research Academy. To access the event, simply click on the link(s) below: NCURA Webinar: Foreign Influence Requirements Roundup: Agency ...
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Allocating P-Card Charges in PaymentNet
P-Card purchases post to PaymentNet based on the mapping of the item’s default spend category and the vendor’s Merchant Category Code. PaymentNet is a web-based management tool offered by JPMorgan. The P-Card office has provided ...
