|
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Financial – CGA
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Technical/Progress
– Department PI
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|
Patent – PI/sam
|
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Equipment – CGA
(Dena Dalton)
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•We ensure that all expenses (TAs, PO invoices,
DEVs, payroll)
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submitted for payment are allowed and
that grant has sufficient
|
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funds to cover costs –Monitoring—Linda
Zinna will discuss in a few
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•CGA is the initial point of contact for
internal/external auditors
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