Post-Award Expenditure Approval
Daniel Porcella 29 Sep 2006 09:35 EST
All grant expenditures at our organization require the approval
of a PI or designated signatory and then a Post-Award Grant Specialist
(who verifies that the cost is allowable and fits within the budget). We
are considering restructuring the process to include the approval of the
Dean's office.
I'd appreciate hearing about the approval process at any other
college or university.
Thank you for your help,
Dan Porcella
St. John's University
718-990-1903
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