Sent out "invoices" to two French researchers (HC and EdR) for HCMC resources. Following the system I worked out with AS in dean's office:
I get research account number from researcher
I write up invoice with reference to dh cttee approval of terms and specified costs and research and hcmc account number
I send it to them and ask them to forward it to AS with authorization for Journal Entry.
AS does the journal entry.
Half hour with dean on:
allocation of space or other resources dedicated to one project for more than a year,
flexibility of terms for use of resources
participation in etcl workshop coming up
This is the general blog for administrative tasks, meetings, discussions, paperwork and all that horrible stuff.
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