Expense Review Project
Expense Review will be your monthly online statement for your accounts.
This website describes the project to create a module to address Expense Review for Sponsored Accounts in the PI Dashboard. This project will improve our financial controls for sponsored projects and will allow us to retire our antiquated Salary Certification process. See the Introduction to the Project for more information.
Target Dates:
- July: Released to external testers and advisory committee.
- August: Release to pilot users and formal user testing commence.
- September: Early release to PI Dashboard.
- October 7: Final release for Research Administrative Support Staff.
- October 15: PI’s and Account Managers start reviewing July, August, and September Sponsored Expense Reports.
Project information:
- Introduction to the Project: Slide deck used in the OSP Roundtable presentation in January 2025.
- Advisory Committee Members: In addition to the discovery interviews and user testing, this committee represents the voice of the faculty and staff users.
- Updates: We post updates on the project published. These include results of discovery interviews, presentation of design mockups, etc.
- Project Charter: The goals of the project, the scope of the work, the costs and benefits, and a description of the governance.
Submit comments or questions to the project team at er-project@cornell.edu.
Join the project mailing list by emailing pi-dash-updates-L-request@cornell.edu with the subject “join”.