(NSF) Refer to the vendor invoice marked Form M.   Would you approve or send back this transaction?  If send back, why?

(TRP) In the event the sponsor terminates the award early, the sponsor will be obligated to pay all costs actually incurred by the University as of the date of termination (not to exceed total award).  The University can keep any funds over actual costs that they have received from the sponsor before termination.

(NSF) Refer to the form that is providing information for an employee reimbursement marked Form C.    Which of the following is a problem associated with this transaction?

(NSF) Refer to the email marked Form L.    Which of the following is true regarding this change?

(TRP) Refer to the QCPS marked Form O and any referenced attachments.    Would you approve or send back this transaction?  If send back, why?

(TRP) Refer to the QCPS Form O and any referenced attachments.   Would you approve or send back this transaction?  If send back, why?

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

(FDN) Refer to the purchasing requisition form marked Form C.   Which of the following is true? 

(DOD) Refer to the requisition form marked Form A, and the email marked Form A-1.   Would you approve or send back this transaction? If send back, why?

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