Award Setup

Once the Sponsored Programs Office (SPO) has reviewed and finalized an award, accepting it on behalf of the UC Regents, the award agreement (with supporting documents) is then forwarded to Contracts and Grants Accounting (CGA) who handle the post-award financial management. CGA will then reach out to the PI/department administrator to set up funding accounts in order to distribute the awarded funding.

Helpful links:

• • Contracts and Grants Accounting main page
  • Establishing New Extramural-Funded Expense Accounts – as part of the Aggie Enterprise implementation, the procedures described on this page will be updated
  • CGA’s Award Management Overview (PDF)
  • Aggie Enterprise Help – use this form to request help for new or active sponsored awards (or other inquiries)
  • [email protected] – general contact email