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Department Prepared by: Phone: Date: OSP Reviewed By: Date: New Grant Revision Grant No: G Proposal No.: S D Level Org: D________ Main Short Title: (up to 35 characters in length, Long title will default from Proposal) Agency Code: Agency Name: Primary UA ID: Name: Project Start Date: Project End Date: Status Code: A Status Date: (start date of project) REMOVE ASSUMPTION FUNDING: Current (Fiscal Yr.) Cumulative (To Date) Maximum (Total Award) Amounts Total Recipient Share: Retention Period: ____ Yrs Grant Type: Category: Equip Code: CFDA#: Sponsor ID # Cost Code F&A TDC MTDC 2MTDC 3MTDC 4MTDC Rate Code: Percentage: IDC Waiver? Charge Code: 7811 Distribution Code: Personnel Information Co-PI Code: 002 UA ID Name Dept Fiscal: 006 UA ID Name G&C Tech: 007 UA ID ATECH____ Name Sr. Assoc: 010 UA ID Name Other Fiscal: 014 UA ID Name Bill/Rpt Signer UA ID 30763384 Name Report Type: ______ Bill Type: ______ (011) (012) (013) Address Type: G4 Address Seq: 1 Phone Type: G4 Phone Seq: 19 GRANT SETUP / REVISION FORM Uniform Guidance Billing Information PMS Code: Undistributed C/R Acct: Billing End Date: User Defined Data Same as FRAEVGA End Date Research/Devel Other - OSA Other - Training Financial Aid ARRA Funded 1 Assumption CAS Exemption CESU Award E- Fixed Price Match Required IDC Match 2 Match 3 rd Party 2 3 Multi Campus Program Income 4 Passthrough Information 2 – Include Match Worksheet and Match BRFs Undergrad Prime Agency Code & Name: Passthrough %: _____ Prime Award No.: Match/Cost Share Information: Attach Worksheet 4 – Include Program Income BRFs FGC2FIN – Match Link Info: Link these Funds to this Grant: _____________________ _____________________ _____________________ _____________________ _____________________ _____________________ FRAEVGA – Billing & Report Events Event Code: A BILL A RPT A RPT2 Date To: Last Bill Event Bill Frequency: Report Frequency Period To: First Bill Event Bill Format: _________ Rpt Format: _________ Rpt2 _________ Default Resp User ID: Add’l Info to facilitate Grant setup: UPDATE FRAPROP? Yes - awarded No – Assumption of Liability Grant Agency Information Address Type: G __ Address Sequence No: __ Location Location code: Campus Tana Myrstol Revised 10/12/17 Multi OPAS Prior Appr Multi Activity Subcontract Auth 1 – Fully signed CAS exemption form required before entering Fund Verify Req’d Grad Student 3 – Use when more than one top tier box is checked 2 REPORT Date To: Period To:
