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
Change in Scope of Work Contact Maureen Hannoun, (816) 235-5640
PostAward Administration