Page 5 - How do I Initiate an Award Setup Request
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Initiate Award Setup Request
Workflow
The Award setup is routed to appropriate OSP/OTT/FGC manager based on your department. If you have been
given specific system roles, the award setup workflow will auto‐approve and be routed to the FGC.
The approver will typically find the approval request in his/her worklist, although they can navigate to this
screen to approve or deny the award setup request.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Email: PSGrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
Return to Previous Process
How do I Create NEW or RENEWAL Award?
How do I Create an Award Request‐Initial PAN Setup
How do I Create an Award Request‐FULL PAN
Page 5 of 5
Emory Confidential and Proprietary Last Revised on 2/18/2018 Return to Table of Contents
