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Research

 


Travel

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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Grants

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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Panthersoft (under construction)

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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Other Helpful Resources

 

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