Dear Colleagues:

Sponsored Projects recently discovered that the FedEx Direct system is
not set up to allow a department to charge another department’s account
and fund for shipping services. As a result, we have changed our
requirements for facilitating FedEx shipments. Moving forward, please
provide Sponsored Projects with a completed FedEx air bill for documents
that we mail for you. The air bill should be provided by e-mail or in
hard copy. The instructions for e-mailing a FedEx air bill can be found
at: http://snap.uci.edu/viewXmlFile.jsp?resourceID=5183

We apologize for any inconvenience that this may cause you. If you
should have any questions, please feel free to contact your Sponsored
Projects Officer. http://apps.research.uci.edu/orastaff/staff.cfm

Best,

Nancy

Nancy Lewis

Director, Sponsored Projects

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