Departments now have the option to add Grant Account PIs and Fiscal Delegates as ad hoc approvers on Workday Expense Reports. Previously, Grant Account PIs and Fiscal Delegates were only able to be added as ad hoc approvers on Requisitions and Non-PO Supplier Invoices.
By Research Operations This blog includes posts, updates, and announcements for the Research Advancement Community for use in completing administrative duties related to sponsored projects. It will be primarily useful for Research Advancement (RA) staff, both pre-and post-award. Faculty, project managers, and others responsible for writing, receiving, and scientific management of projects will find valuable resources in the Research Academy.