Home POST-AWARD INFORMATION Post-Award About Page Technical Report Instructions Set up of Research Accounts OSP & SAO Staff by Department Independent Contractors A-133 and IDC Agreements Managing the Award Electronic post award processes Transferring an Award FAQs - Postaward Closing an Award

Electronic post award processes To facilitate the post award activities of preaward costs, rebudgeting, requests for consultant and subaward agreements, and no-cost extensions, OSP has developed an electronic system whereby the PI can log into the system, complete a specific form, and by pressing the submit button, it will automatically be delivered to the relevant Grants and Contracts Administrator in OSP.   This system was designed to improve the efficiency of the major activities that occur during the conduct of the project.    To log in to the electronic system, click on the link above and enter your GU Net ID and password.  The system is programmed based on existing Georgetown userids and passwords. The electronic system is scheduled to go live on October 1, 2004.  During the phase-in process, faculty continue to have the option of emailing or faxing (7-4555) relevant requests to OSP.