New! OSP Subaward Payment Authorization Form

Beginning May 1st, 2016 OSP will be attaching a Subaward Payment Authorization cover page to all subaward invoices.  This cover page will replace the manual “stamp” currently used to provide account information, Principal Investigator signature and OSP approval.  The purpose of the new invoice cover page is to provide a mechanism of internal controls required by the new Federal Uniform Guidance for tracking the appropriateness of charges to subaward cost centers.  Upon review of the invoice, Principal Investigators will complete the cover page to approve payment.  Subaward invoices will still be routed through Research Administrators for each center.  Additional questions, please contact the Office of Sponsored Programs x7446