SANREM Expense Invoicing and Budgeting

Feb 25, 2013

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John Lipovsky. Program Coordination AssistantManage sub-award finances from setup to closeout.Process invoices, budgets, amendmentsTrack cost share and host country expendituresWork closely with VT OSP to ensure SANREM is in compliance with USAID requirements. Prepare quarterly pipeline report

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SANREM Expense Invoicing and Budgeting

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SIS and Miscellaneous Invoicing

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352 views • 13 slides

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283 views • 6 slides

Travel and Expense

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Invoicing

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SANREM CRSP Reporting Requirements

______________________________________________________________________________________ Annual Meeting Blacksburg, Virginia 18-20 April 2006. SANREM CRSP Reporting Requirements.

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