Navigate Webinar outlining the new subrecipient invoice approval process.
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Prior Registration Required!

Subrecipient Invoice Approvals in M-Pathways


Date: Thursday, October 29, 2020
Time: 11:00 a.m. - 12:00 p.m.

REGISTRATION INFORMATION:

Register to attend by 12:00 p.m. on Wednesday, October 28, 2020.

A link to the Zoom meeting will be sent to registered participants in the afternoon on Wednesday, October 28, 2020.

 

Target Audience


U-M faculty and staff who are in a role where they need to approve subrecipient invoices in the M-Pathways Financials system, including:
  • Principal Investigators or Project Directors on Project/Grants (P/Gs) related to agreements with subrecipients on grants or contracts.
  • Unit Single Administrative Points of Contact (SAPOCs) on P/Gs with payments to subrecipients on grants or contracts.
  • Faculty and staff listed as the “SUBK Managing Investigator” or “SUBK Managing Administrator” in eResearch Proposal Management (eRPM).
  • Other faculty and staff who have an interest in learning about the new functionality.

Session Content

 

Subrecipient Invoice Approvals in M-Pathways

In this webinar, Chris DeVries, Project Manager for the Research Administration Advisory Council (RAAC), will review the new electronic workflow and approvals of subrecipient invoices in the M-Pathways Financials system, scheduled to go live on Tuesday, November 10, 2020. The new electronic workflow and approvals process replaces the current manual Concurrence Receipt process. The presentation will include a live demonstration of the new workflow in M-Pathways.

Presenter


Chris DevriesChris DeVries
Project Manager
Research Administration Advisory Council (RAAC)
Finance - Sponsored Programs and the Office of Research and Sponsored Projects (ORSP)

Note: The webinar will be recorded and published for later viewing.

See the webinar date, time, and registration link in the gray box above.
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