| Extramural Funds |
If someone voluntarily works on a sponsored project and the individual was not included in the proposal, is it necessary to certify the effort? |
Effort Reporting |
| Extramural Funds |
If an award is funded at an amount less than what was proposed, do I still need to meet the levels of effort commitment proposed in the original proposal submission? |
Effort Reporting |
| Extramural Funds |
If a Principal Investigator (PI) or other employee leaves the university, who should certify his/her effort? |
Effort Reporting |
| Extramural Funds |
Who can certify an effort report? |
Effort Reporting |
| Extramural Funds |
What is E-Verify? |
E-Verify |
| Extramural Funds |
What are E-Verify Requirements? |
E-Verify |
| Extramural Funds |
What is the E-Verify Clause? |
E-Verify |
| Extramural Funds |
What is a FAR clause? |
E-Verify |
| Extramural Funds |
Which Federal Contracts Apply? |
E-Verify |
| Extramural Funds |
Which Federal Subcontracts Apply? |
E-Verify |
| Extramural Funds |
What are the exceptions to E-Verify? |
E-Verify |
| Extramural Funds |
How do I know what fund sources require E-Verify? |
E-Verify |
| Extramural Funds |
Criteria |
Late Cost Transfers |
| Extramural Funds |
Escalation Procedure |
Late Cost Transfers |
| Extramural Funds |
Sequential Order for Escalation Signature Form |
Late Cost Transfers |
| Extramural Funds |
Online Transfer of Expenses (TOE) Over 120 Days Due to Approval Process |
Late Cost Transfers |
| Extramural Funds |
Online Transfer of Expense (TOE) System |
TOE Mechanisms |
| Extramural Funds |
Online UCPath Payroll System |
TOE Mechanisms |
| Extramural Funds |
UFIN PDF Form (Non-Payroll Cost Transfers that cannot be processed in the Online TOE System) |
TOE Mechanisms |
| Gateway |
Are you notified that you have been assigned a "role"? |
Roles and Workflow |
| Gateway |
Will the Gateway system show pricing, availability, shipping time, and if the item(s) is in stock? |
Ordering in Gateway |
| Gateway |
Can I process change orders in Gateway? |
Types of Transactions |
| Gateway |
What is a Shopper? |
Roles and Workflow |
| Gateway |
Can you explain pricing in Gateway? |
Pricing in Gateway |
| Gateway |
How many carts can I have at once? |
Carts |
| Gateway |
Can I duplicate an order instead of building up a custom cart? |
Carts |
| Gateway |
When do I put in the Object Code? |
Creating a Requisition |
| Gateway |
Can approvers on account strings be set up based on chosen limits? |
Account Strings |
| Gateway |
Can I Split Fund My Purchase? |
Split Orders |
| Gateway |
Once an order has physically been delivered, would the department go into Gateway to notate the order has been received? |
Receiving |