PantherExpress

PantherExpress System

Research Subcontract Form


Research Subcontract

The PantherExpress System Solutions Team is pleased to announce the addition of the Research Subcontract Form in the PantherExpress System. 

The Research Subcontract Form allows departments to set up research agreements in the PantherExpress System and post payments against those agreements. An invoice is created to generate a payment against the Research Subcontract Form. This is similar to generating payments against the Professional Services Agreement, Supplier Provided Agreement, and Conference and Events Agreement forms.

How to use the Research Subcontract Form in the PantherExpress system:

    1. Fill out all of the required fields on the form.

    2. Attach a copy of the existing research subcontract received from the Office of Research.

    3. Submit the completed Research Subcontract Form for approval in the PantherExpress System.

    4. The Research Subcontract Form is sent to the Second Signature Approver for review and approval.

    5. Once the Second Signature approval is made, a PO will be generated.

    6. Once the PO is generated, invoices can then be entered against the form to generate payments.

For more information or to ask a question, please contact the PantherExpress Customer Service team by submitting an inquiry.

 

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Copyright © | Financial Information Systems | Revised: 23-May-2017