Our Sponsored Research Administration Central Office is working with our Office of Finance and Treasury on a project to review our subaward invoicing and PO creation process. We are hoping to enlist some peer institutions that could assist us with evaluating our project and provide us with insight into your own process to determine if we can/should make some changes. We are specifically looking for institutions that utilize PeopleSoft financials for invoice vouchering and payment. If your institution is also using Huron Agreement for subawards that would also be helpful, but not essential. Please contact me if you are using Peoplesoft Financials and would be willing to discuss.