ÌÇÐÄÔ­´´

The Office of Graduate Studies and Research offers grant support to faculty who have active grants managed through ÌÇÐÄÔ­´´ Corporation when their project meets certain criteria. As a member of the OGSR Grants and Contracts Development team, the Project Services Technician will provide faculty with assistance in completing the ÌÇÐÄÔ­´´ Corporation and University processes for the procurement of goods and services. The following outlines the services offered through OGSR as well as the activities that will continue to be the responsibility of the principal investigator/project director (PI/PD).

 

• Purchasing Supplies or Conference Registration with a ProCard:
  • • If an ITR is required, you will receive a questionnaire via email for completion.
• !! Please make sure to add Daisy Santiago as a delegate in Concur
  • Initiating Travel Requests:
  • Initiating Travel Expense Claims: Email receipts and backup documention to dsantiago@csusm.edu 
• Creating Requisitions for Purchase Orders (e.g. for equipment/services) and guiding PI/PDs through the documentation needed (e.g., Cost Justification, Sole Source, or ITR Forms):
• Initiating Hospitality Forms and reimbursement through Direct Pay Forms:   
• Assisting PIs through the Independent Contractor Process:
  • Guiding PIs through the Independent Contractor Determination Checklist/Agreement and Purchase Order process by sharing forms and other relevant steps: 
• Starting the process to request a Sponsored Project-funded (85xxx) Employment Authorization Form (EAF) for staff, ÌÇÐÄÔ­´´ non-exempt staff working additional employment, and students hired through ÌÇÐÄÔ­´´ Corporation: (OGSR will assist with these EAFs)   
  
  → For Non-Sponsored Project standard (86xxx or 81xxx) EAFs, please complete the Employment Authorization Form for staff, ÌÇÐÄÔ­´´ non-exempt staff found instead under the Forms then Human Resources & Payroll Forms section of: ÌÇÐÄÔ­´´ Corporation Human Resources & Payroll Forms

PIs/PDs will need to allow ample time and provide complete information requested (e.g., budget account codes, period, rate of pay, business purpose, etc.) The PI/PD is the fiscal authority and is responsible for fiscal oversight of the project.