We used to have a one-stop-shop but the college reorganized our offices
and those functions are back in Business Services.  We have a wonderful
collaborative relationship with that office and I am trying to create a
"virtual one-stop-shop" on our website in order to maintain the benefits
of a seamless operation.  We haven't yet created it, but I expect to
have it done by the end of the summer.

Angela

Christian Hess wrote:
>
> Greetings,
>
> Just wondering, do your offices have responsibility for approving
> charges against sponsored programs once requested or made by PIs?  Do
> you review and approve purchase reqs, POs, requests for subs etc., or
> do these responsibilities belong solely to your PIs, or both?  If so,
> do you hold any responsibility for disallowances?
>
> Thanks,
>
> Christian Hess
> Project Development Officer
>
> Indiana University of Pennsylvania Research Institute
> 210 South 10th Street
> Stright Hall #107E
> Indiana, PA  15705
>
> (724) 357-1344 [Office]
> (724) 357-7697 [Fax]
> (724) 464-4954 [Wireless]
> xxxxxx@iup.edu <mailto:xxxxxx@iup.edu>
>
>
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======================================================================
 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
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