Subrecipient Invoice Approvals November 2020
Overview of Change

What is Changing?

  • The Office of Contract Administration (OCA) will no longer send Concurrence Receipt emails to project teams needing to approve subrecipient invoices.
  • SAPOCs, PIs, and any additional or alternate approvers will need to approve subrecipient invoices in the M-Pathways Financials System.

Why is the Change Happening?

  • Increase compliance with the U-M Standard Practice Guide, Uniform Guidance, and sponsor requirements.
  • Increase efficiency for project teams and central administration.
  • Align the process with other online approvals.

When is the Change Happening?

  • Beginning Tuesday, November 10, 2020, subrecipient invoices received by U-M will be subject to the new approval workflow in M-Pathways Financials.
  • Subrecipient invoices received prior to November 10, 2020 will be subject to the current process.

Who is Impacted by the Change?

  • Anyone currently approving invoices:
    • Contact Principal Investigator (PI) in eResearch Proposal Management (eRPM)
    • Primary Post-Award Administrator in eRPM
    • SUBK Managing Investigator in eRPM
    • SUBK Managing Administrator in eRPM
    • Single Administrative Point of Contact (SAPOC) in M-Pathways Financials
  • Anyone required to approve invoices as of November 10, 2020:
    • Project/Grant (P/G) Director in M-Pathways Financials*
    • P/G Administrator in M-Pathways Financials*
    • Additional or alternate approvers
    • *On P/Gs with an open purchase order (PO) originating from the Office of Contract Administration (OCA)

How Can You Prepare for the Change?