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McCormick Direct Charging Checklist Before Deployment in HRIS 1. Send a list of any faculty members who you plan to direct charge to Deb Cundiff in McCormick Research Administration. 2. Review spreadsheet throughout the year at least once every 2 months to add new sponsored projects remove projects that have ended etc. Revised 11/24/10. When deploying faculty salary in HRIS it is important to enter the salary charged to sponsored projects based on the 1/9 earned rate not the 1/12 pay rate....

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What is mccormick direct charging checklist?

The McCormick direct charging checklist is a tool used for reporting and tracking direct charges for McCormick grants.

Who is required to file mccormick direct charging checklist?

All recipients of McCormick grants are required to file the direct charging checklist.

How to fill out mccormick direct charging checklist?

The checklist can be filled out by listing all direct charges incurred during the grant period, along with supporting documentation.

What is the purpose of mccormick direct charging checklist?

The purpose of the checklist is to ensure that all direct charges are properly accounted for and in compliance with McCormick grant guidelines.

What information must be reported on mccormick direct charging checklist?

Information such as date of charge, description of charge, amount, and justification must be reported on the checklist.

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