|
Size: 2364
Comment:
|
Size: 2381
Comment:
|
| Deletions are marked like this. | Additions are marked like this. |
| Line 34: | Line 34: |
| * Turn both letters in to Jamie Longwell in the Psychology office in Burnett (remember to bring the form originals along with you when you go to pick up the cash.). She will then proceed to scan a copy and put it in Matt's Box folder, and fax over the form to the bursar's office | * Turn both letters in to Jamie Longwell in the Psychology office in Burnett (remember to bring the form originals along with you when you go to pick up the cash.). She will then proceed to scan a copy and put it in Matt's mailbox in the Psych office, and fax over the form to the bursar's office |
Requesting cash for participant payments
2 forms must be filled
1. Bursar letter
Go to Box Sync --> raplab --> forms --> general --> financial
- Open the file named "Bursar_letter_EXPERIMENTNAME_20XX-MM-DD.doc"
- Replace all the highlighted and commented expressions with the appropriate information.
- The top should contain the current date
- Change the topic "RE: " to contain the cost object number
- In the body, add the IRB number and the start date of the IRB. Also replace the ##s with the amount each participant is to receive after participation.
- If Matt is to pick up the cash himself, leave his NUID in. Otherwise, replace it with the NUID of the person who is going to pick up the cash.
- Replace the highlighted phrase "howmany" with the number of participants you plan to run and ## with the amount of each bill you need (this will depend on how much you plan to pay each participant)
- Replace Blernsday, Month DD with the date when you would like to receive the cash - usually one week after the letter is dated
2. Requisition form
Go to Box Sync --> raplab --> forms --> general --> financial (same folder as the bursar letter)
- Open the file named "Requisition_form_EXPERIMENTNAME_20XX-MM-DD.doc"
- Replace all the highlighted and commented expressions with the appropriate information.
- Ref# and date ordered should contain the current date
- Date needed should be dated a week from the request date
- Under Qty and Unit, replace the ##s with the number and denomination of bills required for the study (e.g. if 20 participants are to be paid $30 each, you should request 20 $20 bills and 20 $10 bills etc)
- Enter the project title, IRB#s and cost object/WBS numbers where needed
After completing both forms
- Turn both letters in to Jamie Longwell in the Psychology office in Burnett (remember to bring the form originals along with you when you go to pick up the cash.). She will then proceed to scan a copy and put it in Matt's mailbox in the Psych office, and fax over the form to the bursar's office
- In theory, you should request enough cash for 90 days, and bring it back to the bursar's office within 90 days if there is any money left over. This is not a hard-and-fast limit, apparently, but try to stick pretty close to it.