Page 18 - How do I Setup a LOC NON_LOC and PREPAID Contracts

Setting up a LOC NONLOC and PREPAID Contracts

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1. Sold To Customer - this field should be same as the Sponsor.

 To validate that the Sponsor Name in the Proposal Information section matches the Sold To Customer, open a new window
and navigate to Grants > Emory Award Setup > Emory Award Setup Entry Page to review the award setup request.

2. Enter the Contract Status. Enter ACTIVE.
3. Enter the Contract Admin. Click the Look up Contract Admin icon to select the appropriate value.

4. Contract Type - this field should reflect changes made on the Contract Setup Page.
5. Contract Signed - change the value, if necessary.

6. Click the Save button.

 All changes will be saved.
Close the browser window and navigate back to the Contract Setup page. Click the Refresh button to
repopulate the Contract Setup page with new contract data.

Page 18 of 22

Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents