SUBaward Issuance
When awards to the University include a subrecipient, a subaward is drafted by ORA in consultation with the PI and issued to the subrecipient Organization flowing down the terms of the prime sponsor award.
Subaward Negotiation & Execution
The subrecipient may want to negotiate changes or request clarification of the terms and conditions of the subaward. ORA will negotiate these changes with the subrecipient organization, and seek approval from PI and/or department personnel as needed.
Once the subaward is executed (signed by both the subrecipient organization and the University) a copy of the fully executed subaward will be sent to the PI for their records and the subaward funding will be encumbered in Marketplace and the General Ledger (GL).
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