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R&D Center Desktop Procedures

Desktop Procedures - PostAward

PostAward Desktop Procedures at the R&D Center Standard Operating Procedures (SOP's)

- Accounting Procedure for CRCI Billing
accounting_procedure_for_crci_billing.docx
- Accounting Procedure for CRCI Billing (Spanish)
contabilidad_procedimiento_para_facturacin_al_crci.docx
- Accounting Procedure for State Billing
procedure_for_state_billing.docx
- Accounting Procedure for State Billing (Spanish)
contabilidad_procedimiento_para_facturacin_estatal.docx
- Accounting Procedure for State Billing (Spanish)
contabilidad_procedimiento_para_facturacin_estatal.docx
- Accounting Procedure for Billing between Accounts (Spanish)
contabilidad_proc_contrato_y_reg_fac_entre_cuenta_sops.doc
- Accounting Procedure for Subaward Monitoring Review Process
subaward_corregido.doc
- Accounting Sub-award Modification Request Form
subaward_modification_request_form_final.doc
- Accounting Sub-award Subcontractor Certifications Form
subcontractor_certifications.docx
- Accounting Sub-Award Monitoring Compliance with OMB Circular A-133 Form
compliance_with_omb_circular_a_133.docx
- Accounting Sub-Award Sub-recipient Monitoring Form
sub_recipient_monitoring.doc
- Accounting Procedure for the Preparation of FFR & FFCTR Electronically
ffr_&_fctr.docx
- Accounting procedure for private invoicing (Spanish)
accounting_procedure_for_private_billing_(spanish).docx
- Accounting procedure for advanced payment of trips
accounting_procedure_for_advanced_payment_of_trips.docx
- Accounting procedures for Advanced Payment of Trips (Spanish)
procedimientos_para_anticipos_de_viajes..docx
- Accounting procedure for petty cash
accounting_procedure_for_petty_cash.docx
- Accounting Procedure for the Intervention of the Corporate Credit Card AMEX
procedure_for_the_intervention_of_the_corporate_credit_card.docx
- Accounting Procedure for the Intervention of the Corporate Credit Card AMEX (Spanish)
procedimiento_para_la_pre_intervencin_de_tarjeta_corporativa.doc
- Accounting Procedure for Purchase Order (Spanish)
procedimiento_para_pago_de_orden_de_compra.docx
- Accounting Procedure for Pre-paid Purchase Order (Spanish)
procedimiento_para_pago_de_orden_de_compra_prepagadas.docx
- Accounting Procedure for Cost Transfers
procedures_for_cost_transfers.docx
- Accounting Procedures for Cost Transfers (Spanish)
procedimiento_para_procesar_transferencias_de_costo.docx
- Accounting Procedure for Transfer of Property by AMEX
procedimiento_propiedad_amex_ingles.docx
- Accounting Procedure for Transfer of Property by AMEX (Spanish)
procedimiento_propiedad_amex_espaol.doc
- Accounting Procedure for State Billing
procedure_for_state_billing.docx
- Accounting procedure for private invoicing
accounting_procedure_for_private_invoicing.docx
- Accounting procedure for expense monitoring
sop_expense_monitoring.docx
- Budget Monitoring Procedure
budget_monitoring.docx
- Budget Revisions Procedure
budget_revisions.docx
- Budget revision procedure (Spanish)
budget_revision___r&dc.docx
- Budget Tranfers Procedure
budget_transfer.docx
- Human Resources Procedures for PAPPs
human_resources_sop_for_papps.doc
- XXX
human_resources_sop_for_recruitment.doc
- Human Resources Procedures for Time and Effort
human_resources_t&e_sop.doc
- Human Resources PAPP Manual
papp_manual.docx
- R&DC Administration Procedure for the Transmission of Contracts
process_for_the_transmit_of_contracts_(1).docx
- R&DC Administration Procedure for Applying for Institutional Incentives
institutional_incentives_dsbd.docx
- Accounting procedure for petty cash (spanish)
accounting_procedimiento_caja_menuda.docx
- Accounting procedure for sub award monitoring (Spanish)
procedimiento_para_el_monitoreo_de_los_subawards.docx