This section covers how to use the WRAP system to manage funding awards effectively across their lifecycle. It includes setting up funding awards, understanding award workflows, including award, modification, and modification request workflows, and creating , reviewing, and managing awards. It shows how to manage sponsored funding from application submission through award close-outfunding awards and subawards. Users will learn to establish advance accounts, manage financial accounts, allocate award budgets, and reconcile award budgets. The section also provides guidance on initiating award reviews, requesting and responding to changes during the review process, submitting final reviews, and closing out awards. Additionally, it covers award modifications, including updating advance spending to authorized spending, adding continuation funding, creating and reviewing award modification requests, and updating personnel associated with awards.
The WRAP system supports the application process through a funding proposal. Funding proposals are created by a PI or delegated research staff and reviewed by their department and the central office.
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