Principal Investigators! Login to the Payroll Confirmation system
Welcome to the UTSA Sponsored Project Payroll Confirmation Report website. Payroll Confirmation is a process mandated by the federal government in accordance with Uniform Guidance CFR 200.430 to verify that direct labor charges to, or cost shared on, sponsored projects are accurate, timely, and are reasonable for the work performed. Note: Payroll Confirmation application is available 24/7 from any computer with an Internet connection. |
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Payroll Confirmation is done twice a year to cover the periods from (1) September through February and (2) March through August. We are currently confirming Payroll from March 2020 through August 2020.
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» Payroll Confirmation period is now open for Principal Investigator(PI) to review, complete, confirm and submit a payroll confirmation statement.
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Direction for PIs
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What is it?
How can I log in?
What is included in a payroll report?
What actions can I take as a PI?
How many certification periods are there in a year?
When is Payroll Report open for review and how often?
Who can certify my payroll report?
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If you have questions about the Payroll Confirmation process, or suggestions for additional information you would like to see on this website, please contact your Post Award Administrator at PostAward@utsa.edu.
UTSA Policies
- 10.05 Managing and Certifying Effort on Sponsored Programs (under revision)
- 10.06 Institutional Base Salary on Sponsored Programs
- 10.07 Cost Sharing on Sponsored Programs
- 10.08 Cost Transfers on Sponsored Programs
- UTS 163 Guidance on Effort Reporting Policies