![]() Submit to the Office of Sponsored Programs (OSP)Īfter your subaward has been fully executed and placed in “Active” status in SAGE, remember to submit Ariba CR/BPO for approval so your subrecipient can submit invoices.Include Ariba Contract Request (CR) or Blanket Purchase Order (BPO) number.Is an existing subaward being amended? Use “create modification”. ![]() Is this a new subaward? Use “create subaward”.Login to SAGE and select the “subawards” tab. Register to attend a Subawards in SAGE or Subaward Fundamentals training course.Gain practice using the self-directed subaward scenarios in the SAGE training site.Review subaward permissions and set up your SAGE ASTRA “Subaward Preparer” role. You can request an outgoing subaward via SAGE once you have received your prime award and the associated UW budget number. Review information for setting up an incoming subaward. Compliance Requirements (Non-Financial)Īn incoming subaward is when another institution (pass-through entity) receives funding and issues a subaward to the UW (subrecipient) for a portion of the project.
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