|Expediting Paperwork Through Research Accounting|
Research Accounting is here to facilitate the research and sponsored programs for Florida Atlantic University, as well as to ensure that the University is in compliance with Federal and sponsor regulations. Our goal is to process Purchase Requisitions, Labor Redistributions, ETFs, SSIs, and Reimbursements Other Than Travel for grant accounts in a timely manner. In order to meet this goal, we would like to remind you of the requirements listed below.
It is our goal to process the paperwork as quickly as possible. If the above requirements are met, we are able to process the paperwork faster. If the above requirements are not met, the paperwork cannot be approved and we will contact you or return the document, explaining the reason for the disapproval.
If a particular transaction is a rush, please call your Research Accounting Coordinator to notify him/her of the rush and they will do their best to give your transaction priority. While we understand that “walk throughs” are occasionally necessary, we would like these urgent requests to be the exception to the rule and not the normal course of business.