Please have someone from each department/unit review and verify the ICR splits for active sponsored projects by June 3.
±õ²ÔÌý±Ê±ð´Ç±è±ô±ð³§´Ç´Ú³Ù:
- Log in to and select the CU Resources tab (if applicable).
- Navigate to PeopleSoft Finance > Award Information > Project.
- Enter the project number.ÌýMake the program field blankÌýandÌýclick search.
- Click on the project departmentÌýtab (second tab at the top).
- Under the department info box, verify the organization numbers and percentage pledge.
- If the information is correct, no further action is required.
- If corrections or modifications are needed, please complete the ICR Split Request Form.