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
Sponsored
Programs Accounting
Phone:
617-636-3416
Fax: 617-636-0384
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Lori Johnson
Director, Sponsored Proj Accounting
PH: 208-282-3899
FAX: 208-282-5923
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