Hi Justin,
This voucher was created before the role change; it was sent back by DTS around July 14 and re-started, but the routing “glitched” I think; can you please take a look at it and
let us know?
Basically after the PI initially certified and auto-approved, it routed to the approvers in the old role first , like Olga, David and OSP – see screenshot on the left; after Olga
approved, it routed to me in the new role – see screenshot o to the right. Shouldn’t it have routed to me then to the GRT-Central approvers?
Sincerely,
Francesca Bronder, M.A.
Research Administrator II - College Research Administration
College of Sciences
The University of Texas at San Antonio
One UTSA Circle
San Antonio, TX 78249-1644
BSE 1.638
Email:
francesca.bronder@utsa.edu
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