Stage 6 Activate Award
You
- Provide any required sponsor forms or internal documents (e.g. revised budgets, IRB approval)
Supporting Offices
OSPA
- Updates OSPA database with award information
- Prepares award setup file for transfer to Research Financial Services (RFS)
- Informs PI, college/department of account number through distribution of Project Account Data Record (PADR)
CGS
- Supports the PI for needs such as a revised budget to facilitate account set up by OSPA
RFS
- Establishes an account number and informs OSPA
CGS, OSPA and RFS services are required.