RAOR is Back!
Next Topic: Critical Thinking
Blount Hall, Room A004
9:30am – 10:30am
Supplemental Procedure to Fiscal Policy FI0205
Beginning July 2019, departments will be required to attach documentation showing that prior written approval has been received when posting equipment to a sponsored project. The supporting documentation can consist of proposal, approved budget justification, or an approved Award Action Form. In addition to attaching prior approval, SPA’s compliance team will monitor 100% of all equipment transactions charged to sponsored projects each quarter for compliance with the new process. Find out more about this change by visiting UTK’s Office of Budget and Finance Policy Page or reading our latest newsletter.
Fall 2019 SPA Training Dates Are Here!
Confused about some aspect of post-award management? Interested in learning more about what SPA does? Need more training credits? Learn more about SPA’s training courses available for Fall 2019 HERE.
SPA Newsletters Are Back!
Here is the link to our latest Newsletter: Newsletter July 2019
Read all of our newsletters HERE