I'd appreciate some info regarding signature authority:  What
signatures do you require for purchase requisitions, check requests,
travel documents, etc., after the P.I. (or his/her designee) signs
off but before the document reaches Accounts Payable, the Purchasing
Department, or whatever.  Does it have to go through your research
finance office?  Local (department) administration?

Thanks.

--------------------------------------------------------
Evelyn J. Ford, Research Administrator
Center for Neurosciences Research
Allegheny University of the Health Sciences
Allegheny Campus, Pittsburgh PA 15212-4772
voice 412.359.4475
fax 412.359.4499
xxxxxx@pgh.auhs.edu