Review award terms and conditions to ensure compliance with UC Policy.
Review and facilitate Award Modifications for items such as, adding additional funds, pre-award costs, no-cost time extensions, carryover of unobligated balances between budget periods, changes in Scope of Work, change of PI, award transfers or terminations.
Provide UC Santa Cruz Authorized Signature on documents related to research, training and other sponsored programs.
Draft and execute outgoing Subaward Agreements, Agreement Modifications, and assure compliance with Federal monitoring requirements.
Provide guidance and answers to questions relating to your proposal, budgeting, award terms and conditions, contract negotiation, and more.
Post-Award financial accounting services are provided by Divisional Business Office’s
Cayuse is UC Santa Cruz’s electronic grants management system used to process and distribute awards to UCSC’s accounting system.
Cayuse tracks project status, award history and associated documents.
Allows PI’s and Research Administrators to easily access current and closed award information and documents under the Cayuse “My Awards” and “Awards in my Unit”