Please see employee resources below:

A. To submit billable hours for hourly projects or CCTS vouchers-

  1. Hours should be entered on monthly basis for hourly projects & CCTS vouchers. A reminder email will be sent at the end of each month stating what date to have your monthly entered in order to be billed for that month.

  1. You must fill out one REDCap form per project/PI you worked with. So for each project you are entering hours for, you will need to click the link ( that many times (ex: if you worked on 3 projects, click the link and fill out the form 3x)

  1. You can track what you entered each month through email notifications. Please make sure to enter your email address after submitting the form.

  4. You can also track what you entered each month when we share the data pull- we will send out mass email with attached report showing all the hours we pulled for that month before invoicing. Let us know if something looks incorrect.


B. CFB Resources SharePoint folder

1. This has many resources such as the employee handbook, employees' costing allocations, travel resources, etc.


C. To add CFB Project Request Form once put into production


D. CFB MOU feedback survey for PIs -