9:55 p.m.
Hello everyone,
As mentioned previously, some Research Administrators will remain in the GR_CENTRAL_OFC
role in PeopleSoft to approve budget transfers and requisitions. Because of this, those
same RAs will receive vouchers, expense reports, and travel authorizations meant for OSP
to approve.
With that in mind, for those RAs that are in the GR_CENTRAL_OFC role, please make sure you
are not approving any vouchers, expense reports, or travel authorizations on behalf of
OSP.
To the OSP staff, please make sure you are approving your workflow daily to help reduce
confusion for the Research Administrators on which items they need to approve.
Thanks,
Justin
Justin Marmolejo
Assistant Director, Office of Sponsored Projects | Staff Senate
Chair<https://www.utsa.edu/staffsenate/>
Office of Research
The University of Texas at San Antonio
One UTSA Circle
San Antonio, TX 78249-1644
Phone: 210.458.7049
Email: justin.marmolejo@utsa.edu<mailto:justin.marmolejo@utsa.edu>