Sponsored Award Set Up
The Grants and Funds Management (GFM) team provides financial management of all sponsored
award funding. New awards and award modifications are reviewed and accepted by the
Sponsor Award Management (SAM) Office. Once all the terms and conditions have been
negotiated, the fully executed award document is sent to GFM for review and set up
in the university’s financial system.
The below graphic provides a general timeline for award set up in PeopleSoft Finance.
Once the award set up is complete, please refer to the Managing Awards page on SAM Office website to review the different actions you may need to take regarding
updates to the original Notice of Award.