SERA Support

• Tags
• Advance Budget Request
• Funding Action
• Other Form
• Overview
• Post-Award Change

GCA staff use the System for Electronic Research Accounting (SERA) to manage SAGE-related items of the following types:

• Advance Budget Number Requests (ADV): Campus users create these to request a budget number in advance of their award so that they can begin spending the award.
• Funding Actions (FA): OSP staff create these to manage awards received by the UW.
• Post-Award Changes (PAC): OSP staff create these to manage any award changes made after the initial receipt.
• Other Forms (OTH): GCA staff create these to record and track forms related to setting up new budgets in addition to Advances, Funding Actions and Post-Award Changes.

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