Award Setup

​The post-award team upon receiving the grant takes the lead in managing the award by entering the award profile and budget in SAP and follows the subsequent steps:

  • Award is activated in SAP and a WBS (Pocket-id) is set-up to allow spending on the grant.
  • Post-Award administrator schedules a kick-off meeting with the Principal Investigator and Business/Center manager to review the project details, including sponsor terms and conditions, budget, deliverables, payments, and report dates.

   

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