New Subrecipient Invoice Payment Process

Fellow Research Administrators, because of the Procurement transition from PeopleSoft to PAW Procurement System, the subrecipient invoice payment has changed. To process the invoice payments in PAW, each person, including PIs, must activate their account by entering the portal https://my.umbc.edu/go/paw-procurement. Once the account is activated, please contact the Procurement to assign you the role of the initiator or approver. The PIs are required to activate their accounts only.