Processing an Award - Negotiation of SubAward(s)
If the University receives an award and a portion of the activity is to be sub-contracted to another entity, the Grants Management division assists the PI in development of a sub-contract which outlines the sub-contractor's role in meeting the requirements of the award. The Grants Management division forwards the sub-contract to the sub-contractor for review and signature. Upon return of the executed document, the PI should complete a Financial Impact Statement. The Grants Management division forwards the sub-contract and Financial Impact Statement to University Counsel, where review and appropriate signature(s) and seal (if necessary) are obtained.
When the University is the recipient of a sub-contract similar procedures are followed.
Please direct any questions on sub-contracts to SP. Please direct any questions on sub-recipient monitoring to RAS, or see: http://www.temple.edu/controller/Procedure-AwardActive-GRPR02.63SubrecipientMonitoring.pdf