GradePack

    • Home
    • Blog
Skip to content
bg
bg
bg
bg

Author Archives: Anonymous

(FDN) Refer to JE marked FORM I-2.  Would you approve or sen…

(FDN) Refer to JE marked FORM I-2.  Would you approve or send back?  If send back, why?

Read Details

(DOD) Refer to the requisition form marked Form C-1.   Which…

(DOD) Refer to the requisition form marked Form C-1.   Which of the following is a problem with this transaction?

Read Details

(DOD) Refer to the requisition form marked Form G.    Which…

(DOD) Refer to the requisition form marked Form G.    Which of the following is true regarding this transaction?

Read Details

(NIH) Refer to the form that is providing information for an…

(NIH) Refer to the form that is providing information for an employee reimbursement marked Form B.   Would you approve or send back this transaction?  If send back, why?

Read Details

(FDN) Refer to the JE form marked Form K.   Would you approv…

(FDN) Refer to the JE form marked Form K.   Would you approve or send back this transaction?  If send back, why?

Read Details

(NIH) Refer to the requisition form marked Form E.    Would…

(NIH) Refer to the requisition form marked Form E.    Would you approve or send back this transaction?  If send back, why?

Read Details

Department of Defense (DOD) Case study questions   This spon…

Department of Defense (DOD) Case study questions   This sponsored project involves building robots that are able to roll across land and modify their behavior based on the input they receive from the terrain.  These robots may be used in mine fields to detect mines.  This is an incrementally funded contract currently in its first year. The required items for this case are: DOD Case Study Portfolio (will open in new tab/window) Related Research Policies (will open in a new tab/window) Important Notes:  Questions on this exam refer to specific forms.  Each financial transaction form is labeled.  Not all of the financial transaction forms included in the study portfolio link may be helpful for all exam questions, but are included as reference materials. Assume all the available documents are included, unless otherwise stated in the question.  If a document is not included, that means it is missing.  The only exception to this rule is required receipts.  Assume that all required receipts are available and that per diem requests accurately reflect departure and arrival times.  Regardless of dates of document, please use current policy. Assume that each financial transaction is independent of the others.  For the purpose of this exam, prior transactions do not have any effect on subsequent transactions.   Assume all the transactions require action by the Certified Approver regardless of the type or dollar amount of the transaction. As the Certified Approver, assume you are also the Dept ID approver for all non P-Card transactions.  Your approval will be the final one applied before the transaction gets posted to the ledger.

Read Details

(NIH) Refer to the form that is providing information for an…

(NIH) Refer to the form that is providing information for an employee reimbursement marked Form M-1.   Would you approve or send back this transaction?  If send back, why?

Read Details

(FDN) Refer to the email marked Form G.    The PI should be…

(FDN) Refer to the email marked Form G.    The PI should be notified that the University can receive a no cost extension if it submits a request for one, and submits the agency requirements of::

Read Details

(DOD) What is the first point at which the PI must request p…

(DOD) What is the first point at which the PI must request prior approval before making additional purchases?

Read Details

Posts pagination

Newer posts 1 … 37,496 37,497 37,498 37,499 37,500 … 92,827 Older posts

GradePack

  • Privacy Policy
  • Terms of Service
Top