On the Non-Fiscal Compliance page, in the Data & Technology section, if you answer Yes to questions D-2 and/or D-4, the system will automatically add a hold for Export Control. The hold will be added when the eGC1 reaches In OSP status.
When OSP creates a child Funding Action (FA) for an awarded eGC1, the system will automatically create compliance holds, if appropriate.
The system applies automatic holds to the FA based on the conditions in the following chart.
|Compliance Hold||Due to|
|Administrative Support||Budget & Fiscal Compliance page: question F2 = Yes|
|F&A||Budget & Fiscal Compliance page: question F1 = Yes|
|IRB Approval||Non-Fiscal Compliance page: question HS-1 = Yes|
|Cost Share||Budget & Fiscal Compliance page: question F3 = Yes|
|Fed Flow-Through||Details page has an Originating Sponsor listed with a Sponsor Type of Federal Government|
|SFI/FCOI||One or more investigators on the PI, Personnel, & Organizations page has an SFI value of Yes or Unknown|
|Export Control||Non-Fiscal Compliance page: if Yes for any one of questions E-2, D-1, D-2, D-3, D-4.|
|IACUC||Non-Fiscal Compliance page: question AU-1 = Yes|
|FCOI Training||One or more investigators on the PI, Personnel, & Organizations page has either not done the sponsor-required FCOI training or the training has expired.|