For finance questions, customer support, funds distribution or requests, find support from Finance-Sponsored Programs For balance information, visit this Sponsored Programs FAQ.
Contact the department’s assigned Customer Service Coordinator in Finance-Sponsored Programs.
All modifications are handled on the award record. When a modification is made to the award, the PAF will not change. Links to modifications display on the Modifications tab in the Award workspace. All PAFs tied to a single award will show up on the Related Records tab. From this tab, you can link back … Read more
Both units and ORSP have the ability to create Deliverables. Units are required to complete annual and final Deliverables created by ORSP. However, units are not required to create their own Deliverables. You are encouraged to check with your unit about any guidelines or requirements in place regarding the use of Deliverables.
Use the “Request Action” blue button on the AWD record to create an Award Change Request (ACR). This places the request in the ORSP award management officer’s (AMO) work queue and can be seen by all officers handling coverage if that officer is out of the office. A Posted Comment only goes to that officer’s … Read more