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The Departmental Administrator and the Principal Investigator will be notified by email once the grant has been activated by the School Team in the Research Operations Office  The activation notice will include a link to the sponsor’s terms and conditions as well as a copy of the award letter and starting certificate, if applicable. Departments are responsible for signing the grant starting certificate on confirmation of staff start dates within the specified time limits dictated by the sponsor.

The Award Budget screen will be available to view immediately after the budget has been entered and expenditure can then be charged to the grant.

CORONAVIRUS/COVID-19
FOR STAFF

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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