|Forms & Tools|
|Grant Change Approval Form (ORS-4) (pdf)|
|Post-Award Responsibilities - How-to Action Matrix (pdf)
All expenditures charged to a grant or a contract must be within the time period of the award. (Exceptions: some federal agencies allow pre-award costs and end-date extensions). Payment can take place after the grant or contract terminates, but only when funds were committed prior to the effective date.
|Often it is necessary to modify budgeted line items to meet unforeseen needs or changes during a project...more|
|Changes Requiring Funding Agency Approval|
As a rule, funding agency prior approval is required in the following situations. These requests should be prepared by the PI and routed through ORS for university concurrence.
|Reports and Miscellaneous Information|
|Contact Post-Award Services Manager, Michelle McGinnis, firstname.lastname@example.org|