Page 3 - How do I Set Up a Hybrid Contract
P. 3

How do I Setup a Hybrid Contract?


        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.

        Once the approval is processes complete follow the steps below setup on the Award.
        Navigation


              Customer Contracts > Create and Amend > General Information

              Grants > Awards > View Contract









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        7.  Enter “GRANT” in the Business Unit field.

        8.  In the Contract field enter the appropriate Contract Number.

              This should be the same as the Proposal and the Award Number.
        9.  Click the Search button.




















                                                                                                            Page 3 of 22
        Emory Confidential and Proprietary                                        Last Revised on 9/12/2016                                                                 Return to Table of Contents
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