Processing an Award - Pre-Award Expenses
Contact Grants Management for sponsor-specific restrictions on pre-award spending. An Advance Account Request and any supporting documentation will be reviewed and processed by Grants Management.
Forms:
Connections
- About Grants Management
- News & Announcements
- Workshops, Training & Other Events
- Preparing Your Proposal
- Processing an Award
- Award Notification
- Pre-Award Expenses
- Negotiation of the Award
- Negotiation of SubAward(s)
- Ongoing Administration of Sponsored Projects
- Setting up the restricted account, charging funds to the account
- No Cost Extensions
- Expenditures-Allowable, Allocable & Appropriate-& Audit Implications
- Award Closeout
- Award Transfers (to/from) TU
- Key Guidelines & Regulations
- Forms & Templates
- Key Offices & Related Functions
