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 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.
