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Flowchart illustrating the award creation process, starting with Create Award and Draft, followed by Designated Review, Final Review, and Active status, leading to possible end states including Withdrawn, Transferred Out, Terminated, and Completed.Image Modified

Award Responsibilities

The following table defines the assignments that can act upon awards:

Role or Assignment

Typical Responsibilities

Specialist

  • Processes the award notification when it is received and creates a new award to account for and manage the funds.

  • Submits the completed award for a designated review or for the final review, and makes changes requested by reviewers.

  • Enables spending to begin prior to receiving the award notification by creating an advance account and putting the award into the Advance Award state. When the award notification is received, the specialist advances the award to the Active state.

  • Creates a new continuation funding proposal based on the current award.

  • Creates subawards in the system and manages any funds to be paid to subawardees.

Designated Reviewer

Reviews awards created in the system and either requests the specialist to make changes or submits them for final review by the award approver. Assigning a designated reviewer is optional.

Award Approver

Reviews awards created in the system and either makes corrections to it, requests the specialist to make changes, requests a designated review, or activates the award so that spending can begin. Can assign someone else to be the award approver. All awards must have an assigned award approver.

Award States and Transitions

The following table lists the activities that change the state of the award modification:

In this state...

These roles or assignments...

Can perform these activities...

Changing the award state to...

Draft

Specialist

Submit for Designated Review

Designated Review

Submit for Final Review

Final Review

Designated Review

Designated Reviewer

Submit for Final Review

Final Review

Request Changes

Designated Review- Response Pending

Designated Review - Response Pending

Specialist

Submit Changes

Designated Review

Final Review

Award Approver

Activate Advance Account

Advance Account

Activate

Active

Request Designated Review

Designated Review Requested

Request Changes

Final Review - Response Pending

Designated Review Requested

Specialist

Submit for Designated Review

Designated Review

Final Review - Response Pending

Specialist

Submit Changes

Final Review

Advance Account

Specialist

Activate Award

Active

Active

Specialist

Complete

Completed

Transferred Out or Terminated

Transferred Out

Terminated