Proposed Policy Updates for Research Administration Forum Training
Discover proposed policy updates related to research administration and forum training, including revisions to existing policies and highlights of key changes. Contact information for inquiries provided.
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Presentation Transcript
Proposed Policy Updates Research Administration Forum Training - RAFT April 7, 2016
Revisions to Existing Policies Related to the Chrome River Software Implementation Minor Changes were proposed related to the following policies: UAP 2110 Long Distance Telephone Charges UAP 2170 Honorarium Payments UAP 2480 Incentives for Program Participants UAP 4040 Employee Recruitment Expense Reimbursement UAP 7210 Petty Cash Fund
Revisions to Existing Policies Related to the Chrome River Software Implementation Substantive Changes were proposed related to the following policies: UAP 4020 Moving Expenses and Relocation Allowance UAP 4030 Travel UAP 4320 Purchasing Goods Off Campus UAP 4370 Receiving and Paying Off Campus Purchases with a Purchase Order
Proposed Revision Highlights for Policy 4020: Moving Expenses and Relocation Allowances Standard Mileage Rate allowed for moving expense in lieu of submitting itemized receipts for fuel costs. Relocation Allowance Option.
Proposed Revision Highlights for Policy 4030: Travel Approval of Reimbursement Requests Format and Delegates Day Trip Meal Allowance. Travel Day partial per diem. Mileage Eligibility
Proposed Revision Highlight for Policy 4320: Purchasing Goods Off Campus Approval of Reimbursement Requests Format and Delegates
Proposed Revision Highlights for Policy 4370: Receiving and Paying for Off Campus Purchases With a Purchase Order References update to LoboMart.
Contact Information HSC Contract and Grant Accounting Jason Galloway postaward@salud.unm.edu 505-272-9383 http://policy.unm.edu/news/2016/03/policies- posted-for-30-day,-all-campus-review.html
