Effort Reporting approvals
Erwin, W Scott
(25 Jan 2011 17:00 EST)
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Re: Effort Reporting approvals Gwendolyn Gennaro (26 Jan 2011 14:07 EST)
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Re: Effort Reporting approvals
Bonnie Kwit
(26 Jan 2011 14:43 EST)
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Document retention in departments
Leah Benard-Boggs
(04 May 2011 12:59 EST)
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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 NOTE: This email, including attachments, may include confidential and/or proprietary information and may be used only by the person or entity to which it is addressed. If the reader of this email is not the intended recipient or his or her agent, the reader is hereby notified that any dissemination, distribution or copying of this email is prohibited. If you have received this email in error, please notify the sender by replying to this message and deleting this email immediately. Unless otherwise indicated, all information included within this document and any documents attached should be considered working papers of this office, subject to the laws of the State of Texas. ====================================================================== Instructions on how to use the RESADM-L Mailing List, including subscription information and a web-searchable archive, are available via our web site at http://www.hrinet.org (click on "Listserv Lists") ====================================================================== ====================================================================== Instructions on how to use the RESADM-L Mailing List, including subscription information and a web-searchable archive, are available via our web site at http://www.hrinet.org (click on "Listserv Lists") ======================================================================