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Office for Resarch & Sponsored Projects Administration

Negotiate Subawards

process map for negotiate subawards
finalize project scope
create project plan
reanalyze resource requirements
complete and track project plan variances
certify effort
complete project deliverables

review change request form
prepare change request
execute adjustments according to change request
notify unit of change request status
initiate invoicing process
produce and record letter of credit request
review and approve financial transactions
monitor and pursue collections