Who can be designated as a listproc owner for distribution changes?
Basically, anyone your department wishes can be designated your listproc owner. In most departments we expect the listproc owner will be the administrator. In others, it may be the budget coordinator or fiscal specialist. Or in some cases where the department only has one person, the enterer and the listproc owner will be the same individual. 6. What does a Post Entry reviewer do? The post entry reviewer receives an email containing notes from the enterer, a comparison of the distribution before and after the change, and system generated informational and warning messages. All of this information is included in the email. The reviewer ensures that the entry is complete and correct. If the reviewer is a grant or contract principal investigator they ensure that future payroll charges based on these distributions are appropriate and allowable on their award. 7. Can the enterer and the reviewer be the same person? Yes, the enterer may also be a reviewer. 8. How long will we have for review
Related Questions
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