Page 2 - Overview - How do I Change the Department for an Award
P. 2
Change the Department for an Award
E Update Contract Depending on the Contract Type you may need to update the
Accounting Data associated with the contract lines.
Fixed Price Contracts – Accounting Distribution
As Incurred/Prepaid Lines – Deferred Revenue
Distribution
Navigation
Navigator > Grants > Emory Award Center > Emory Award Setup Entry Page
6. Click the Add a New Value tab.
1
The Award Setup ID defaults to NEXT on
the Emory Award Setup Entry Page.
7. Click the Award Setup Type
2
dropdown menu and select
Award Modification.
3
8. Click the Add button.
1. Enter the appropriate Award ID that
will be modified/updated for No-
Cost extension.
2. Select Other form the Award
Modification/OGCA Request
checklist.
3. Enter the appropriate
comments/reasons for the
modification in the Comments field.
4. Click Document Attachments group
box and attach relevant documents
as required.
5. Click the Save & Route button to
initiate the workflow approval
process. Page 2 of 7
Emory Confidential and Proprietary Last Revised on 2/21/2018 Return to Table of Contents
