CALENDAR OF REPORTING REQUIREMENTS

Expenditure reviews

P-card logs

Syllabus requirements (including submission of copy to department)

Roll verification

PERS

RTK

Conflict of Interest / Disclosure

FIMS / Annual Report / CV / Teaching portfolio

CITI training

LATA training

Travel authorization

Report of Absence

Registration Adjustments

Grade adjustments

Request to Engage in Outside Activity

Be prepared at any time for inspection/audit of

Human subjects research records and laboratories (by the IRB)

Animal research laboratories and records (by IACUC and the US Dept of Agriculture)

Financial records/PERS (by USRA, Auditing and Advisory Services, funding agencies)

RTK and MSDS records (by Georgia Dept. of Labor)