This article answers common questions related to subawards and recommended resolutions.
A: Reasons for your invoice not displaying in Kuali:
NOTE: Subaward invoices must be submitted through Transcepta.
A: Requisitioner needs to approve/finalize Invoice in Action List. If your invoice have been set back to an "enroute" status after approving, the integration to Oracle could not create an Oracle invoice. Email researchadmin@ucsd.edu for assistance.
A: Your SSID may need to be updated. If updating your SSID, submit a ticket to Kuali Client Support to approve the update and re-trigger the Invoice(s) for payment.
A: The Expenditure Item Date listed occurs after the Award End Date. Submit a Services & Support ticket to IPPS Accounts Payable with approval that the services took place within the Award Date, and Accounts Payable will adjust the Expenditure Item Date in Oracle, so long as the Expenditure Item Date falls within the Award Service Dates.
A: Submit a ticket to IPPS Payment Services, select "Outgoing Payments" for your service offering and include the following information:
A: Submit a ticket to IPPS Payment Services, select "Outgoing Payments" for your service offering and include the following information:
A:Submit a ticket to IPPS Payment Services, select "Outgoing Payments" for your service offering and include the following information:
A: The requisitioner should email researchadmin@ucsd.edu.
A: Best practice is to view invoice status in Oracle for detailed information.
A: Submit a ticket to IPPS Payment Services, select "Outgoing Payments" for your service offering and include the following information:
A: Requisitioner should email researchadmin@ucsd.edu.
A: The subaward requisitioner would be the best point of contact for this information.
A: The Department would update the subaward with the new Requisitioner. See steps here, KB0032243: Updating the Requistioner on a Subaward. You can also email researchadmin@ucsd.edu.