The OSP staff create Funding Actions (FA) and Post-Award Change (PAC) administrative actions using SPAERC. Once OSP finishes an action, they send it to GCA and it becomes available for processing within SERA. The action will have a status of In GCA with a Last Action Taken of Received in GCA.
The processing steps for an action may include
- Assigning or confirming a budget number
- Notifying campus of the budget number
- Indicating that data entry for the action is complete
If an action needs changes, you can return to OSP. They would make the changes and then re-send the action to GCA for further processing.