All of the Above...sort of.

Our Deans Office proper (i.e. Academic) does not (usually) get
involved in approvals of budgets etc.

Our Associate Dean for Finance will approve AFTER the central
accounting people review ad approve.

CH

At 11:12 AM 8/11/2009, you wrote:
>This is a question about routing and approvals in the setting of a
>medical school.  At our school new grant budgets, budget revisions
>and hiring transactions originate in a department, are then approved
>by the dean's office, and are then routed to the central postaward
>office.   Does your school
>
>A.      Follow a similar procedure, OR
>B.      Route transactions directly from the department to the
>central postaward office, with no requirement for the dean's prior approval OR
>C.      Follow some other procedure
>
>Thanks.
>
>PJD
>
>Peter J. Dolce, Ph.D.
>Associate Vice President for Research
>Meharry Medical College
>West Basic Sciences Center
>1023 21st Avenue North
>Nashville, TN  37208
>
>Phone 615 327 6237
>Fax 615 327 6144
>
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