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Purpose:

Used for any budget line changes where sponsor approval is required

Paperwork:

Completed Sponsor Required Budget Revision form

Who:

Prepared by the Department Budget Manager, submit to the Office of Sponsored Programs (OSP) for OSP authorization and transmittal to the Sponsor for approval.

 Please visit the website location:   https://sponsoredprograms.syr.edu/awards/manage-awards/post-award-management/post-award-modifications/rebudgeting/  for detailed information.

Once the required sponsor approvals are received, OSP will send the budget revision to the Office of Sponsored Accounting (OSA) for processing.  The documentation will also be available through the award information monitoring tool, Sponsored Award Management tool (SAMtool) on MySlice.

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