Effort Distribution Reports -
This is a reminder, the bi-annual Effort Distribution Reports (EDR) will be processed after the December 2013 month-end close. To ensure complete and accurate reports, please process all IPT’s that will impact the certification period of 07/01/2013 through 12/31/2013, PRIOR to the month-end close of December 2013 (http://nau.edu/Comptroller/_Forms/Policies/106/). The EDR is a certification required by OMB A-21. Procedure for the department to complete the EDR remains the same.
- Principal Investigator or Supervisor review EDR for accuracy.
- If needed, write comments ONLY in the ‘Comments’ box.
- Make sure EDR is returned with printed name and signature of verifier.
- Return the EDR within 45 days of receipt to Post Award Accounting Services and Fiscal Compliance.