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This website has forms related to Travel,
Reimbursement Other Than Travel and forms not related to Purchasing:
http://finance.fiu.edu/controller/forms.htmll
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This website has forms and information pertinent to the application
and processing of grants through the Office of Sponsored Research Administration. Information on grant training is also available. Call OSRA at 7-2494 to schedule.
http://www.osra.fiu.edu/
This website has forms and information pertinent to obtaining
supplies and equipment or obtaining a ProCard
(credit card) that would be charged to your grant. Supplies charged
to the Biological Sciences account need to be approved and signed
for by the Department Chair. See Helen Forlong (x7-1319) or Carola Martinez (x7-2202) for more information.
http://finance.fiu.edu/controller/travel.html
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This website has information related to Panthersoft Financials, used for purchasing items using a requisition (purchase order), for tracking grant expenditures, or for creating Travel Authorization Requests (TAR):
http://panthersoft.fiu.edu
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