Shriners医院的赞助商要求
报告
Reporting is done quarterly January through October of each year, and monthly November through December. Reports are a collaborative effort between PAF and the department. For further reporting information, contact Post Award Finance (Phone: 713-500-4940) in PAF.
费用 | 费用 | ||
改变和翻新 | No | Postage | 只有预算 |
图书 | 只有预算 | 出版成本 | 只有预算 |
电脑 | 只有预算 | 招待会和餐点 | No |
咨询服务 | 只有预算 | 工资/边缘,行政 | 只有预算 |
设备 | 只有预算 | Salary/Fringe, PI | 只有预算 |
获得签证的费用 | No | 薪金/边缘,co-pi | 只有预算 |
间接开销 | No | 国外科学会议 | No |
Lights | No | Service Contracts | 只有预算 |
Malpractice Insurance | No | 订阅 | 联系Laura Pope |
会费 | 联系Laura Pope | 补给品 | 是的 |
办公家具 | No | Telephone | 只有预算 |
停车费 | No | 旅行,家庭 | 只有预算 |
Patient Care | 只有预算 | 旅行,外国 | No |
患者运输 | 只有预算 | 学费和费用 | No |
支付人类主题 | 只有预算 | 制服/服装 | No |
Personnel Recruitment | No | 无成本扩展请求 | Contact PAF |
Please contact PAF for rebudgeting Final Billing performed annually & due mid- January. |