Fordham University Office of Research Internal Funding Management Guide

When you receive the invoice, please sign off on the face of the invoice as “ok to pay” and submit to Office of Research with a check request form and a note requesting that the invoice be paid against the previously submitted LPO. [...] After receiving all documents, the request will be reviewed by the Office of Research and submitted to the Controller’s Office for processing. [...] In order to request gift cards, please send your name, the number and the value of the cards to be purchased to research@fordham.edu. [...] In the case of major adjustments to your budget, your request may need to be examined by the University Research Council, especially if these reallocations imply a change in the research goals of the original grant proposal. [...] ITEMS AND SERVICES COVERED BY THE FACULTY RESEARCH GRANT Payment for Research Assistance, for secretarial help, and/or for subjects who participate in a study the applicant may be conducting is fundable if it is essential to the implementation of the research proposal.