The Office of Sponsored Research (OSR) is restructuring OSR Pre-Audit workflow. This transition impacts the transaction approval process in ConnectCarolina. Part of this effort is to shift responsibility of Pre-Audit approval from the Research Administration (RA) to the Audit Team within OSR. It also aligns the OSR Pre-Audit workflow group with the OSR RA team organization. Please note that Departmental and Central Office approvals will not be affected by this change. The change is scheduled for late August and an implementation announcement will be sent reminding campus of the new structure.
|Pre-Audit Approval Workflow Assignments|
|OSR RA Teams 1, 2, and 3:||Shari Elliott||(OSR Pre-Audit Path 3 in ConnectCarolina)|
|OSR RA Teams 4 and 7:||Darryl Harris||(OSR Pre-Audit Path 1 in ConnectCarolina)|
|OSR RA Teams 5 and 6:||Sydney Barbieri||(OSR Pre-Audit Path 2 in ConnectCarolina)|
OSR RA team assignments for each department may be found here: http://research.unc.edu/sponsored-research/about/staff/.
Please contact Ben Wright, OSR Audit and Subrecipient Monitoring Manager (email@example.com or 919-962-6449) with questions pertaining to this announcement and or inquiries concerning OSR Pre-Audit approval of transactions.