All requests to modify award agreements funded by non-federal sponsors should be routed through the Office of Sponsored Programs (OSP) in PERIS™ MyFunding prior to the request being submitted to the sponsor. To ensure a timely and accurate review of the modification, please include all appropriate documentation and an accurate description of the modification in the Comment field of the MyFunding record. For example, please include the start and end dates for project extensions and budget amounts for budget modifications. Remember to also obtain departmental/school approval before routing the modification request to OSP.
For additional modification request instructions, see the MyFunding Quick Guides. Please check with your OSP Specialist to modify a federally funded award or visit the OSP website for team-specific guidance.