The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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For All Principal Investigators (PI), Project Directors, and Staff Members:
“The PI or PD is ultimately responsible to: (1) oversee the overall finances of his or her award; (2) ensure compliance with University and sponsored award financial management practices; (3) direct financial transactions; and (4) monitor the financial status of each sponsored project.”
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 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
Lyman Hall, Syracuse, NY 13244
Phone: (315) 443-2059 Fax: (315) 443-2094
Caroline McMullin, cmcmulli@syr.edu, 315-443-9358
2. Office of Sponsored Accounting (OSA)
Phone: (315) 443-2059 Fax: (315) 443-2094
Kelly R. Moshier, krmoshie@syr.edu, 315-443-1764