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Greetings Colleagues,
As we shared at the September 14 MRAM, Grant & Contract Accounting, in collaboration with the Office of Sponsored Programs, is pleased to share the new SAGE Modification Request Checklist, a tool designed to improve the SAGE Modification Request process.
The checklist is intended to be used in cases where there is no other existing required form (e.g. Request a Change of PI) and provides detailed information that GCA needs for each request.
GCA is currently working on creating a new form for campus to use to request a new award line, transfer funds to and from award lines, and re-budgeting within existing award lines. We will post this to our website once it is finalized.
In the interim, for Funding & budgeting changes requests, please use SAGE budget worksheets to capture the award line information and provide the SAGE snapshot URL in the Comments & History section of the SAGE Modification Request.
The checklist is strongly encouraged but not required. Our goal is to provide clarity around GCA’s needs so we can process your requests timely and accurately.
You can find the new checklist on the GCA Modifications webpage or from the Office of Sponsored Programs’ Award Changes, which will link to GCA’s webpage.
Thank you,
Juan Lepez, Director
Grant & Contract Accounting
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