University of Missouri - Kansas City

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Vice Provost for Research - Office of Research Services

Research Home / Staff Contacts / Organizational Chart

Establishing Subcontracts
Proposing Subcontracts (link to Preaward)
Setting Up Subcontracts
Subcontract Modifications
Processing Subcontract Invoices
Checklist for Determining Sub-recipient or Vendor Relationships
Determining Vendor or Contract Type

New & Competing Award Documents

Noncompeting Continuation Award Documents

Federal Guidance Documents

Establishing & Managing Projects
PreAward Spending Requests
Changes to Projects or Principal Investigator
Budget Revisions & Sponsor Limitations
Request a No Cost Extension
Cost Transfers
Change in Scope of Work
Carry-Over Funds
Managing your Project in PeopleSoft
Monthly Reconciliation

A-21 Effort Reporting
Instructions
FAQs
A-21 Forms
A-21 Flow Chart

Closing Out Projects

1st Friday Workshops

PostAward Administration

Carry-Over Funds

Request to use carry-over fund
Contact the ORS Accountant who handles your Division's grants and contracts.