Subaward process change

Hello fellow Research Administrators,

OSP is pleased to inform you that in the near future all existing subawards with issued PO # will no longer be a part of the procurement process. With the effective change, all subawards’ invoice payments will be processed directly by the Accounts Payable through People Soft payment request. Once the new process will be in place, there will be a step-by-step information included with the invoice email on how to process the payment.