Subawards

The Subaward tool is a user-friendly process that can be used with or without an uploaded S2S Adobe subaward form. Both with and without form process provides a Details table that is either populated from the uploaded form data, or manually by the users. The values from the Details table are inserted, creating the necessary line items for subaward funding values for each project period into the proposal budget. The system will parse the funding data into the appropriate line items in each budget period, including determining first amount (subcontractor limit), F&A exempt of F&A, etc. NOTE: the Parameters defining the Subaward Cost Objects must be maintained. When utilizing the S2S Subaward Budget forms, the project periods defined in the subaward must be compatible with the project dates (fall within the start and end dates of your project) for the form data to sync and the budget expenses brought forward to the Details table. Also, the subaward budget form version must be the same as the one in the selected S2S opportunity to be transmitted with your proposal.

Subtopics:

On this screen – Subawards:

Add a Subaward

Delete a Subaward

Subaward Details

To Manually Enter Subaward Expense Details:

To Maintain Uploaded S2S Subaward (PDF) Forms

What to do next?