Following the announcement regarding the New Delegation Menu accessible via MINERVA effective May 15, 2013, this Menu has been expanded to allow for the temporary delegation of signing authority for POPS Timesheets by Fund Financial Managers/Principal Investigators. The delegate must be a faculty or staff member who possesses the necessary skills and knowledge for the effective exercis
Following the announcement regarding the New Delegation Menu accessible via MINERVA effective May 15, 2013, this new tool is to be used by all Fund Financial Managers and Principal Investigators for use across all fund types and is not restricted to research funds. The temporary delegation in Minerva will replace the current paper forms and will be
Michael Di Grappa
Date: May 6, 2013
To: McGill Principal Investigators
As previously communicated, the Tri-Agency (NSERC, SSHRC and CIHR) conducted a financial monitoring review at McGill in 2010 that now requires us to address significant concerns pertaining to the management of grant funds – more specifically, elements of McGill’s control framework for the administration of grant funds. A Steering Committee and Advisory Committee at McGill were created to direct and validate solutions proposed by the Tri-Agency Response Implementation Group (TRIG) to address the Tri-Agency recommendations.