ASU charges a fee for review of human subjects protocols on sponsored projects funded by industry resources (i.e., no federal flow through funds). This fee should be included in the project budget as a direct ...
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IRB Fees on Industry-Funded Projects
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Subaward Supplier Invoice Tracking
It has been brought to our attention that users with only a Department Data Entry Specialist role do not have access to the SubAward Supplier Invoice Tracking report. This report is built on a supplier ...
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NOW AVAILABLE: Tri-University Research Administration Conference Presentation Materials
Thank you for attending the inaugural Tri-University Research Administration Conference hosted by the University of Arizona, Northern Arizona University and Arizona State University. Open to research administration support staff of all experience levels, the Tri-University Research Administration ...
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REGISTRATION NOW OPEN! Inaugural Tri-University Research Administration Conference March 22-23, 2021
The University of Arizona, Northern Arizona University and Arizona State University are hosting the first ever Tri-University Research Administration Conference. Open to research administration support staff of all experience levels, the Tri-University Research Administration Conference ...
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Subaward Invoicing Process Change Effective 02/01/2021
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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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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New Foreign Influence CITI Training Module Available Now
Federal funding agencies continue to express concerns regarding failure to disclose foreign relationships and activities, which could jeopardize funding eligibility. As part of ASU’s effort to educate faculty, staff and students regarding foreign interests and ...
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Payroll Redistributions Tips – Avoiding Returned Redistributions
Grant in Deficit When a payroll redistribution is being submitted on a grant that is showing a deficit on the combined “Total Indirect Cost and Direct Cost” line on the Budget to Actuals-Grant report in ...
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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 ...
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New Resource for Preparing Facilities & Equipment: Arizona Core Network
A new resource, Arizona Core Network, is available for researchers at ABOR universities to reference when preparing proposals, especially the Facilities and Equipment related documents. This resource has a search engine function that allows the ...
