Awards

The Sponsored Programs Office (SPO) reviews (most) incoming awards for accuracy and compliance with university and sponsor requirements. Once finalized and accepted, awards are forwarded to Contracts and Grants Accounting (CGA) for funding account establishment and oversight. Major modifications to active awards are processed through SPO.

Review and Acceptance

Overview: Award Process

Request a Subaward

Learn: Award Processing

Award Setup

C & G Accounting

Establish New Accounts

Award Mgmt Overview

Aggie Enterprise Help

Manage an Award

Submit a Progress Report

Modify an Award

Monitor a Subaward

Closeout

CGA Closeout Checklist

Subaward Closeout

Uniform Guidance

Contact Us

Sponsored Programs Office | Contracts and Grants Accounting