Research Subaward and Purchase Order Procedures REVISED

Just a reminder that a revised Research Subaward and Purchase Order Procedure was issued June 22, 2006 jointly by Purchasing, the Office of Research and Sponsored Programs (ORSP) and the Division of Grant and Contract Accounting (DGCA).  It replaces the October 31, 2002 policy issued by just the ORSO and DGCA.  The primary changes are:

Modifications are addressed in the 5th item under Procedures.
End dates are addressed in the 6th item under Procedures.
A new section has been added at the end dealing with award close out.

You can view the revised procedure on our web site at:

http://postaward.rutgers.edu/Subcontract_memo.doc

Ronald S. Thompson, CPA, MBA, Assistant Controller  
Rutgers, The State University of New Jersey         732-932-0165 ext 2218
Division of Grant and Contract Accounting                     Fax 732-932-0182
3 Rutgers Plaza                                E-mail     rst@rci.rutgers.edu
New Brunswick, NJ 08901-8559     Web site http://postaward.rutgers.edu

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Last updated: 08/30/2006

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