APU Grants Hub
Office of Research and Grants
award acceptance and setup
After the fully executed agreement is received from the sponsor, the award agreement, budget and budget justification will be sent to the Grant Accounting Manager to set up a cost center, along with the Grant Basic Information Form
At the same time, access to the related award financial records will be granted, too.
If this is the first award received through APU, the Director of Grants Management will request PI/PD's access to APU's PeopleSoft financial data through IMT financial team.