A manager certifies bulk invoices or bulk FFRs (multiple grants for one sponsor) but a senior accountant has authority to certify singular grant invoices. 

 


From: Research Administration List [mailto:xxxxxx@lists.healthresearch.org] On Behalf Of Lori Johnson
Sent: Tuesday, July 19, 2011 4:19 PM
To: xxxxxx@lists.healthresearch.org
Subject: Re: [RESADM-L] Certification on invoices

 

We here at ISU have the Director sign the invoices (prepared by the Accountants) certifying the expenses.

Lori



 

On Tue, Jul 19, 2011 at 2:05 PM, Ferland, Joyce H. <xxxxxx@tufts.edu> wrote:

I would like to take a poll on who is certifying invoices when certifications are required.  Can you tell me if the Accountant (or similar position) or someone in a supervisory capacity? 

 

Thank you,

Joyce

 

Joyce H. Ferland

Manager of Sponsored Programs Accounting

Tufts University

Sponsored Programs Accounting

136 Harrison Avenue

Boston, MA  02111
Phone: 617-636-3416
Fax: 617-636-0384

http://finance.tufts.edu/spa/

 

 

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--
Lori Johnson
Director, Sponsored Proj Accounting
Idaho State University
PO Box 8219
Pocatello,   ID   83209
PH:  208-282-3899
FAX:  208-282-5923

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