PPT-Electronic Prior Approval Requests

Prior Approval NIH Policy allows grantees a certain level of discretion when making changes to their budgeting or grant related activities However some changes require written prior approval Prior Approval Requests must be submitted in writing by the AORSO of the organization Each type of request requires different information from the grantee organization. 052014 5737657376 PRIOR APPROVAL FOR OFF CAMPUS STUDY Name last first middle initial Student ID number Address street city state zip Enrolled in Arts and Sciences Human Science and Ser Department . of Health and Human Services. Health Resources and Services Administration. Office of Federal Assistance Management. Objectives. Walk through post-award administrative management of HRSA grants:. Postsecondary. . Quick start guide. Colorado Community College System. Victoria.Ekelund@cccs.edu, 303-595-1613. 1. System Overview. One Stop Shopping. All programs at your fingertips.. One place to see the status of your programs.. Electronic Routing and Approval Electronic routing and approval of Flexible Pay Options is now required via e - mail, using the Voting Button feature in Microsoft Outlook. The process has been esta Update. Durham Center Access. February 23. , . 2011. Overview. Types of requests. Unable to process. Incomplete requests. Changes to submission time requirements. Scenarios that could effect service delivery. Is That A Fact? . Attention! Uniformed Guidance . Audit Anyone? . $500. $400. $300. $200. $100. $500. $400. $300. $200. $100. $500. $400. $300. $200. $100. $500. $400. $300. $200. $100. A plan to address deficiencies identified during an audit. Quality Improvement Officer. Research Integrity Office . Preparing for Success: . Protocol Start-Up. Most Common Findings. Consent Form Issues. Wrong versions used to consent. Unstamped versions of form used to consent. September 2016. Agenda. Project Status. Project Spotlight - View Training for Finance Approvers. Next Steps. Agenda. Status. SIT2 (System Integration Testing 2) – Formal exit . UAT (User Acceptance Testing) started 9/6. Introduction. TIMESHEETS – VIEWING YOUR OWN TIMESHEET. TIMEKEEPERS – TIPS ON ENTERING TIME. APPROVERS – TIPS ON APPROVING TIME. ABSENCE – TIPS WITH LEAVE REQUESTS. DIRECT DEPOSIT – TIPS WITH SETTING UP BANK ACCOUNTS. Involvement of . Module External . Examiner in approval of assessments. Key features of process. Assessments for whole academic year prepared by Module Tutor;. All assessments which contribute to an . for Capacity Grants: Information . and Feedback Session. Agenda. Applicable audience. Capacity grantees. Capacity vs. Competitive grants. Purpose of session. Definitions. Prior Approval . Requirements. AND. ENCUMBRANCE. PROCESS. February 2011. TAMUS/CONCUR OVERVIEW. Default Workflow Process for Authorization Requests. Default Workflow Process for Authorization Requests. With the Bookkeeper option. DH. September 2016. Agenda. Project Status. Project Spotlight - View Training for Finance Approvers. Next Steps. Agenda. Status. SIT2 (System Integration Testing 2) – Formal exit . UAT (User Acceptance Testing) started 9/6. for Capacity Grants: Review of feedback and implementation plan. Agenda. Purpose. Applicable audience. Message from NIFA Director. Implementation plan and timeframe. General purpose equipment. Special purpose equipment.