There may be up to a 5-day waiting period after you receive the AIS in which the attributes are entered. If the attributes have not been entered within 5 days, contact Research Services. Set up budget in FinMIS based on actual award. If changes are needed from award and grant falls under FDP, a budget reallocation form is still required to be completed and signed by BA and PI and filed in grant folder. When a grant does not have automatic carryover provisions, a new fund number will be required for each successive budget period throughout the life of the project.
SNAP waives the requirement to issue a financial report until the end of a competitive segment.
If the grant has multiple years, the above documentation should be kept for each year.