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PI Approval of Subrecipient Invoices

As a result of findings from a recent subrecipient monitoring audit, Principal Investigators or his/her approved alternates, will now be required to approve all subaward invoices that are submitted for payment regardless of amount.

Current practice has been that PI approval is only required for invoices over $50,000. As of August 1, 2018, UShop will route for approval all subaward invoices to the PI of the award and approved alternates. 

For questions or guidance on approving an invoice, please contact the UShop help desk at or 585-2255.

Last Updated: 12/1/22