Managing Your Award

Please see the following links for additional information:

• Pre-Award Project (Ledger 5) Request
• TEARS Request Form 
• Project Closeouts
• Subaward Management & Subrecipient Monitoring 
• Chartfield Requests
• Useful Wolf Report System
• College of Sciences New Award Checklist
• College of Sciences Research Office Salary Action Approval
• Prior Approval / Project Modification Requests (PMR)
• (WRS) Reports

Once your grant has been awarded, please work closely with your Departmental Ledger 5 Accounting Technician and Business Officer to ensure that you are spending the funds correctly.