Process Workflows

Workflow
Award Acceptance	View
Award Closeout	View
Billing Process	View
Budget Revision	View
Change of Institution - PI transfers into Howard	View
Change of Institution - PI Transfers to another Institution	View
Compensation Change	View
Cost Sharing	View
Cost Transfer	View
Costing Allocations	View
Effort Reporting	View
Employee Job Change (Promotions & Transfers)	View
Equipment and Fixed Asset Process	View
Faculty Hiring	View
Faculty Position Request Process	View
Financial Reporting	View
Gift Card	View
Hiring Staff	View
Industry Sponsored Agreements	View
Interest Income	View
International Hire	View
Invention Submission Process	View
No Cost Extension	View
Patent Filing	View
Payment Request for Non-Howard Individual Travel	View
Payment Request for Non-Howard Tuition	View
Payment Request for Stipend (Non-Payroll)	View
PaymentWorks Supplier Request Process	View
Prior Approval_Approving Changes During the Award Period Process	View
Procure to Pay	View
Program Income	View
Proposal Development	View
Proposal Submission	View
Reduction in Effort for Key Personnel	View
Request for Advance	View
Requesting a Contract	View
Student Hiring	View
Subcontract Execution Process	View
Subrecipient Monitoring Invoice Review Process	View
Termination - Involuntary	View
Termination - Voluntary	View
Tuition Reimbursement - Research Assistantship - Student Support	View
Workday Requisition	View