Hello Research Administrators,
Ensuring that our subaward organizations are paid in a timely manner is of utmost importance at UC San Diego. We are reaching out today to provide information on subaward invoices with a status of Enroute. Enroute means the invoice has not been approved by the subaward requisitioner for payment to the subaward organization. Attached is a spreadsheet listing all subawards with Enroute invoices that have not been approved. Please review the spreadsheet to determine if any of the outstanding invoices are yours and follow the instructions below for guidance.
Where do I view the status of invoices on a subaward? Open your subaward, navigate to the Financial Screen, scroll down to the Invoices section: