Sponsored Programs at Penn. Module 4 Project Management. Project Management Agenda. Communication Establishing the Project Environment ARRA (Stimulus) Funding Principles Managing Monthly Monitor Expenditures Cash Management. Communication. Report monthly to PI
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SPP #2131, #2135 Sub-recipient Monitoring policies
Required on aggregate purchases > $5,000 unless purchase is with a University Contract Supplier or with a supplier participating in the Penn Marketplace.
-Financial Policy #2115 University Service Centers
“There are so many reports I’m not sure where to look first.”
Select “Grants Management”
Why isn’t my fund disabled?
Make sure the formula toolbar is visible and checked under View Toolbar.
The 115 shows a possible wayward charge from ORG 4227 Cardiology. To obtain the detail of the charge a 15X.ORG report can be run entering the ORG making the charge in the Accounting Period the charge was made.