New Process for Subrecipient Invoices for PAFO

PAFO is pleased to announce a new process for Subrecipient Invoices for sponsored projects:

Beginning January 2, 2018, all new subrecipient invoices will be processed through a new online Subrecipient Invoice Disbursement Form

The new Subrecipient Invoice Disbursement Form will be located on Forms page of the Accounts Payable website. The Form will be live beginning January 2, 2018. You can view the new Form here and see how it will appear on the AP Forms webpage.

For more information, such as as approving and submitting forms, please see the Subaward section of the Manage an Award page on Research Support.