Initial Setup of Awards
- Once Notice of the award is received from the sponsor, PIs should coordinate with OSP to finalize the budget of the awarded grant.
- Once Green Sheet is received, PIs should review and inform Business Managers
- To follow up with OSP if there is any discrepancy in the green sheet
- To follow up with RFS personnel if the budget is not updated in the spectrum system. Please allow 10 business days from the date mentioned in the green sheet for RFS personnel to update the information in the Spectrum system.
- To prepare appropriate PAFs with salary distribution matching the awards.
- To contact RFS to set up companion accounts if there is any cost share involved.
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