All requests and supporting documents for award approval and acceptance should be submitted to the Office of Sponsored Programs (OSP) as soon as possible after an award document (i.e., Notice of Award, contract, grant agreement) has been received from the Sponsor. Receiving all award documentation promptly allows OSP to review, and if needed, negotiate terms with the Sponsor as quickly as possible. Timely routing will also help to prevent project delays and expedite activation of an award account.
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