Post Award

Award Modifications

All post award modifications need to be routed through CentralGrants for UFirst approvals and submission to agency by DSP.

• No cost Extensions
• Budget Transfers
• Letterhead for Modifications Requiring Sponsor Approvals

Post Award Activities

• CAS Exemption Requests
• Monthly Balance Review
• Payroll Distribution

• Modifications 
• Fiscal Year Distributions

• Monthly Overview of Purchase Allowability
• Other Items as Requested