GRANTS: POST-AWARD

Phase III - Post-Award and Existing Grants

Upon successful grant award acceptance by the District, please submit the grant agreement/award letter along with a completed Grant Routing Sheet to the VP of Finance/Administration for review and approval. The grant contract/agreement is submitted to the Board as needed* and signed by the Vice Chancellor of Business Services. After the fully executed agreement is received by the District, the PD/PI, Grants Office and Financial Manager will work together to administer the grant.

*Please refer to the Contracts Agreement Flow Chart

For Amendments or Extensions:

Submit the contract amendment or revision along with the Grant Routing Sheet to the campus VP of Finance/Administration.