Grant and Contract Award Accounting Setup
Grant and Contract Accounting (GCA) will review the award terms and conditions to determine the appropriate budget restrictions and invoicing requirements before setting up the approved budget in PeopleSoft.
Any cost share requirements will be reviewed and setup to collect documentation of matching cost share expenditures. Upon completion of budget, invoicing and cost share setup the GCA officer will send an email with the Award Information form to the PI and associated department administrators. The Award Info sheet will contain a snapshot of pertinent budget information and guidance to follow.