Project Payroll Certification

Sponsored by:Vice President for ResearchSponsored Programs Office

Sponsored Programs Accounting

U P D AT E

• Our Perspective & Federal Perspective

• Salary & Wage Report

• Reallocations

• Closeout

• We Need YOUR Perspective

Session Overview

Our Perspective

91%

9%

Return Rate

On TimeLate

Job Titles Issue

Reallocations

ProposalAwarded

Index #’sAssigned

S&W Charges

Determined

by Dept.

Monthy Report

Reviewed by Dept.

Reallocation

Made if Needed

Anniversary

(Annual) PPCD

Received by

Dept.

PPCD Closeout Process

Email to PI & DC

PI Certifies

PPCD Returned to SPA

SPA Submits Final Report

Process Open To Comment/Suggestion• What’s working well

• What needs improvement

• What needs clarification

• Suggestions on:– timecard override approvals– Monitoring 25% effort reduction