Requestor E-mail
Action Type
Please Select
At-Risk
Carry Forward
Competing Renewal
Continuation
Correction
Increment
New
No Cost Extension
Other
Subagreement
Supplement
Termination
GMAS Subagreement #
*
Fund/Project #
Sponsor
Prime Sponsor
CFDA #
Award #
Awarded in foreign Currency
Yes
No
Costshare questions
Is there Costshare?
Yes
No
Amount
*
Approval Status
*
Needed
Not Applicable
Approval Due Date
*
At Award
Date
Cost Sharing Type
*
Mandatory
Voluntary
Reportable to Sponsor
*
Yes
No
Account Logic
Please Select
Task Logic
Year Logic
A21 Code
Please Select
A01- Instruction and Training
A02- Organized Research
A03- Other Sponsored Activities
A15- Scholarships & Student Aid
Source of Funding
Federal
Non-Federal
If Non-Federal
*
NE
NG
Funding Instrument
Please Select
Grant
Cooperative Agreement
Contract
IDC Basis
Please Select
MTDC
TDC
Training Grant/Career Devt MTDC
IDC Rate
Campus Location
Please Select
On Campus
Off Campus
Payment Method
ACH
Check
EFT
Letter of Credit
RSO Advice
Wire
FLAGS - Check if Applicable
Approvals Cleared
Uniform Guidance
Research Team Confirmed
Relax CVR
Restricted Funds
Request Completed
Budgets and Instructions
How do you wish to enter allocations:
On form
Attached Spreadsheet
Budget Allocations
Year 1
Year 2
Year 3
Year 4
Year 5
Obligated or Anticipated
Start Date/End Date
Budget Direct
Budget Indirect
Indirect Cost Rate(s)
Subcontract/Part of
Account 1
Account 2
Account 3
Account 4
Account 5
Sub or Part of
Account Name
Start Date/End Date
Budget Direct
Budget Indirect
Indirect Cost Rate(s)
Budget Upload
Additional Upload
Comments and Additional Instructions
Submit
Thank you
For OPS Use only
Action Memo Committed By
Kathleen Comber
Chhanda Deb
Brian Sutherland
Date Committed
-
Month
-
Day
Year
Date Picker Icon
OPS Comments
OPS Submit
Should be Empty: