Explore this resource to explain the subrecipient monitoring process.

Explore the process for award and contract modifications.

SRA or FSURF will send a request to the department and faculty to review an award and instructions on needed updates.

A guide to view an award document in RAMP after it has been uploaded by SRA or FSURF.

Explore the procedures for contract negotiations.

An award modification is a tool in RAMP used to request an Advance to begin work or start spending on a project prior to a fully executed award has been received.

There are various award billing types. Each affects how the project is set up in OMNI, as well as how FSU receives payment.

Explore the process to request a modification to an award.

FSU Research Foundation (FSURF) staff assignments are listed by department.

Sponsored Research Administration Contact information is listed by department for pre award and post award assignments.