Button Example Post-Award Process

Post-Award Process

Post-Award

Once you have been awarded a grant, please work with your financial partner or grant analyst to set it up in the financial system (Oracle). This is necessary in order to set up a budget and start spending against it. Please make sure you have the following information relating to the grant award:

  • Award Letter

  • Budget

For Grant Setup Forms and Smartsheet configuration, your financial partner or grant analyst should refer to the Accounting Operations Forms & Guide found in the “Grants Project Management” section.

Grants Admin Org Chart
Financial Services Contact List