As a result of findings from a recent subrecipient monitoring audit, Principal Investigators, or approved alternates, will now be required to approve all subaward invoices that are submitted for payment, regardless of the amount. Current practice has been that PI approval is only required for invoices over $50,000. As of August 1, 2018, UShop will route all subaward invoices for approval by the PI of the award and approved alternates. For questions or guidance on approving an invoice please contact the UShop help desk at firstname.lastname@example.org or 585-2255.
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