Once the award has been accepted, the OSP will notify the Grants Account, Office of Business and Financial Affairs, to establish an account. The account budget will reflect the budget approved by the granting agency.
Once the account is established the Grants Account, Office of Business and Financial Affairs, will contact the PI with the account number and provide access to the account number in Banner.
If the PI requires changes to the budget or other terms of the award, the OSP will contact the granting agency on behalf of the PI to secure necessary approvals. Upon receiving approval from the granting agency, the Office of Business and Financial Affairs will revise the budget in Banner.