How can I approve a subcontract payment?
Payments to subcontractors require the PI to approve the payment to insure the work is being done satisfactorily according to the project plan. PI's will be notified via email for their approval.
Principal Investigators will need to login to SAP using their dual authentication, then double-click on the document number and press Approve or Reject. Refer to the guidance memo sent to faculty by Ken Sandel here.
A Quick Reference Guide is available for further assistance. Click here: QRG
A short video is also available for your reference.
A Quick Reference Guide is also available Setting Substitute Approvers. Click here: QRG
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