SUPERSEDES: GIM 9 (May 9, 2008)
Advance budget number eligibility is subject to review by OSP.
When performing a review of the eligibility, OSP will receive and confirm the information provided by the requestor on the Advance Budget Number Eligibility Tool and any supporting documentation. In addition, OSP reviews eGC1 information, the sponsor type, sponsor policies, University policies, and any protocol approval information provided by the department.
If OSP removes the eligibility block on the eGC1, the PI or his/her delegee must enter SAGE to obtain the Advance Budget Number Request Form, gather required signatures and submit directly to Grant and Contract Accounting (email@example.com).