APU Grants Hub
Office of Research and Grants
award project management
Grant communication and documentation is through Cayuse Workflow and document storage (link to Cayuse)
Grant Meeting with ORG – Review progress, budget and other grant related issues. The meeting can be set monthly, quarterly, semi-annually, annually and as needed base.
Report review and submission – Progress reports, annual reports, financial reports, performance reports and final reports
Request communication with the sponsor
o Supplemental funding - Grant Supplement Information Form
o No cost extension;
o Extension with additional funding.
Most amendments require APU's authorized signer’s review and approval.
Communication with/Request to the sponsors
Formal communication with the sponsor should go through directly either the Director of Grant Management or the PI/PD with the Director of Grant Management. Most formal requests need to be approved and signed by APU's authorized signer.
o Non-competitive renewal ( fill all the required documents/submit revised budget);
o New award agreement will be issued.
The pre-award team will assist the PI/PD to obtain any required documents.