Search

Annual Attestation Flow Process for Salary and Wage ConfirmationAnnual Attestation Flow Process for Salary and Wage Confirmation D ep t A d m in is tr at o r D ep t A d m in is tr at o r O rb it T ea m O rb it T ea m P ri m ar y P I P ri m ar y P I D e le ga te w / Fi rs t H an d K n o w le d ge D e le ga te w / Fi rs t H an d K n o w le d ge SP A SP A Annual Attestation Report is announced in “Ready State” Department Administrator

Sponsored Programs Administration: Page 1 of 1 Sponsored Programs Administration Document Library Document Title: Split Rate Guide Original date: September 1, 2020 Date Revised: September 1, 2021 Next Revision/Review Date: July 1, 2022 Megan G. Marks, Ph.D. Assistant Vice President, Sponsored Programs Administration Office of Business Affairs

Sponsored Programs Administration Document Library Sponsored Programs Administration Page 1 of 6 Document Title: Greenphire ClinCard Document Number: BP.SOP.11.0 Original date: May 1, 2022 Date Revised: December 4, 2023 Next Review Date: December 4, 2024 Megan G. Marks, Ph.D. Associate Vice President, Sponsored Programs

MONTHLY FINANCIAL REVIEW TOOLSET This tool set should be used in conjuction with Financial Controls and Monthly Review Procedures. Please consult this procedure for further details. 1 TASK SYSTEM(S) SOURCES SUGGESTED PRE-REBOOT REPORTS SUGGESTED POST-REBOOT REPORTS Monthly Business Procedures PeopleSoft HCM Department EOPE Report HCi002 Headcount & FTE Payroll to GL Recon Report HCi004 Leave Leave Activity Report by Report-To HCi005 Workforce Action HCM Payroll Reports by Funding

Sponsored Programs Administration Document Library Sponsored Programs Administration Page 1 of 3 Document Title: Indirect Cost Matrix Guide Document Number: PR.GD.3.0 Original date: August 1, 2019 Date Revised: June 8, 2023 Next Review Date: August 22, 2025 Megan G. Marks, Ph.D

Sponsored Programs Administration Document Library Sponsored Programs Administration Page 1 of 6 Document Title: Proposal Writing Guidance for Research Administrators (Compilation) Document Number: PRPS.GD.6.0 Original date: July 14, 2014 Date Revised: August 13, 2021 Next Review Date: August 22, 2025 Megan G. Marks, Ph.D

Sponsored Programs Administration Document Library Sponsored Programs Administration Page 1 of 2 Document Title: Consortium Proposals – UT Southwestern as Subcontractor Document Number: PRPS.SOP.4.0 Original date: March 29, 2016 Date Revised: August 26, 2016 Next Review Date: August 22, 2025 Megan G. Marks, Ph.D. Associate

Sponsored Programs Administration Document Library Sponsored Programs Administration Page 1 of 3 Document Title: Advance Accounts for Research Awards Document Number: PRPS.GD.2.0 Original date: November 13, 2017 Date Revised: November 13, 2017 Next Review Date: August 22, 2025 Megan G. Marks, Ph.D. Associate Vice

Sponsored Programs Administration Page 1 of 14 Document Title: Research Administration Acronyms Document Number: BP.JA.17.1 Original date: March 4, 2024 Date Revised: January 27, 2025 Next Review Date: January 27, 2026 Megan G. Marks, Ph.D. Associate Vice President, Sponsored Programs Administration Office of Business Affairs PURPOSE