If it appears that the plan is inadequate to support the needs of the project, ORA should be notified, with justification attached, to request a budget revision. It will be ORA 's responsibility to determine if the University has authority to proceed with the revision or the sponsor needs to be contacted. Each type of payment must follow University procedures. It is the responsibility of the PI to insure the correct account to be charged is identified and appropriate forms and authorizations are utilized. The appropriate university object code must be used.
All processes are in accordance to university polices and procedures.