Additional Resources and Forms
How To Make a Supplier or Payee Request - Department administrators should check for an active supplier or payee record in the university’s database before requesting a new supplier or payee setup. Refer to this link to learn how to search for an existing supplier or payee record, reactivate a supplier or payee, create a new address site or request a new supplier or payee record.
Subrecipient Statement of Collaborative Intent (formerly Commitment Form) OSR Form 33
Sole Source/Fair and Cost/Price Analysis OSR Form 45
Carrie Chesbro, Assistant Director, Subawards and Subrecipient Monitoring
Angel Chan, Subrecipient Monitoring Associate
Accounts Payable - For Invoice Payment / Invoice Hold Issues