Administrative Policies & Procedures
Your main points of contact are:
Michelle Pope Executive Officer SNRE
Responsible for: Business Function Issues/Resolutions; Budget Process & Reviews; Disallowed Payments; Leases; Backup for CES & SNRAS-AFES Fiscal Officers
Jen Peterman SNRE Fiscal Officer
Responsible for: SNRE Federal & State Budgets; Assist Proposal Coordinator; Account Set-Ups; Account Questions; JVs; Management Reports; Federal & State Fiscal Reports; Backup for SNRE Grant Fiscal Officer & Executive Officer
Nicole Chambers Grant Fiscal Officer
Responsible for: Grant manager. Backup for SNRE Fiscal Officer & Executive Officer
SNRE Indirect Cost Recovery Policy
Please review the new policy for SNRE Indirect Recovery Policy
CES Ergonomic Equipment Purchase Policy
Please review the new policy for CES Ergonomic Equipment Purchase Policy.
SNRE Faculty and Staff Travel Policy 4/1/14
Please review the new policy for SNRE Faculty and Staff Travel
Cell Phone Policy & Mobile Device Procedures
- UA Mobile Device Procedures effective 11/1/10
- UAF Memo re New Cell Phone Policy
- CES Cell Phone Policy
Cell Phones & Sponsored Programs: Unless a grant has an approved CAS exemption on file which allows for direct charge of administrative costs, the Director of the Office of Grants & Contracts Administration has advised us that cell phone costs cannot be incurred on grants. Should you have additional questions, please contact Michelle Pope, SNRE Executive Officer.
CLICK on each header below for detailed information.