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Effort Reporting approvals Erwin, W Scott (25 Jan 2011 17:00 EST)
Re: Effort Reporting approvals Gwendolyn Gennaro (26 Jan 2011 14:07 EST)
Re: Effort Reporting approvals Bonnie Kwit (26 Jan 2011 14:43 EST)
Document retention in departments Leah Benard-Boggs (04 May 2011 12:59 EST)

Re: Effort Reporting approvals Gwendolyn Gennaro 26 Jan 2011 14:07 EST

We only require one approval - from the individual.  If the individual has
left before their effort was certified, one with reasonable knowledge is
accepted.

-----Original Message-----
From: Research Administration List [mailto:xxxxxx@hrinet.org] On Behalf Of
Erwin, W Scott
Sent: Tuesday, January 25, 2011 3:01 PM
To: xxxxxx@hrinet.org
Subject: [RESADM-L] Effort Reporting approvals

How many approvals do you require for your effort reports?  One - two, more?

If one - is the individual only or anyone with reasonable knowledge?

Have you had any auditors tell you that you had to have one or more? (this
you can send to me confidentially...)

Thanks as always for your help.....

Scott
P Go Green! Print this email only when necessary.
[cid:image001.jpg@01CBBCA8.DD745F30]
W Scott Erwin, Sr.   CGFM, CRA
Director, Office of Sponsored Programs
Texas State University-San Marcos
601 University Drive, JCK 420
San Marcos, Texas 78666
Phone: 512-245-2102
Fax: 512-245-1822
Texas State University-San Marcos is a member of the Texas State University
System

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