Department Prepared by: Phone: Date:
OSP Reviewed By: Date:
New Grant Revision
Grant No: G Proposal No.: SD 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:
