Project Start-Up

You have an account, you have an IRB, you’re ready to start… Now what?
Work with your department administrator to spend your funds. Personnel Actions need to be processed in order for you and your staff to be paid from the grant. Your department administrator can also help you with the other financial procedures such as purchase orders, departmental transfers, miscellaneous disbursement vouchers, travel, professional service agreements, etc.

Forms: Click Here

The only thing left to do is start the science!


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