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4. All expenses must be processed in a timely manner. All employee travel and expense reimbursement requests must be submitted by the end of the month following (e.g. an expense incurred in March must be submitted by April 30). All vendors engaged must submit their invoices no more no more often than monthly and no less often than quarterly.
5. All PI’s, PD’s and Staff members must ensure all activities and transactions comply with SU policies & procedures.
OSP and OSA Resources Available
- Office of Sponsored Programs (OSP)
Lyman Hall, Syracuse, NY 13244
Phone: (315) 443-2059 Fax: (315) 443-2094
- College of Law Research Administrator:
Caroline McMullin, cmcmulli@syr.edu, 315-443-9358
- For more information on what OSP does, please see OSP Responsibilities.
2. Office of Sponsored Accounting (OSA)
- Lyman Hall, Syracuse, NY 13244
Phone: (315) 443-2059 Fax: (315) 443-2094
- College of Law Senior Accountant:
Kelly R. Moshier, krmoshie@syr.edu, 315-443-1764
- For more information about what OSA does, please see BFAS Sponsored Accounting.
Project related expenses always include a “Project Tail” in the expense chartstring.
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- This is especially important to review for annual memberships or conferences (you may register for an event early but the actual conference must be within the project dates).
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