Office of Grant and Contract Management receives the Notice of Award
letter from the external sponsor.

Copies are forwarded to the PI.

Appropriate changes are made to the grant database and an account is establised in EIS.

Office of Grant and Contract Mgmt. establishes the account based on the Notice
of Grant Award letter received from the funding agency.

Budget transfers are made by the PI through a Transfer of Funds Request or via an email request that are processed and approved by the Office of Grant and Contract Mgmt.