Reminder
Electronic Approval of Subrecipient Invoices
as of November 10, 2020
A final reminder that subrecipient invoices received on or after November 10, 2020, will now require approval in the M-Pathways Financials System. We are pleased to provide the following resources to assist you with this new requirement below.
One-Page Step-by-Step Guide (This should not be used in lieu of a complete review of the voucher, including attesting that the work has been completed by the subrecipient)
As we have mentioned throughout the transition, we are available to consult with you or your team to ensure that you have all of the information you need. Please contact subrecipient-invoice-approval-help@umich.edu for more information.
