SPARC will proactively reach out to PI and Administrator requesting approval of project related details such as budget expectations, periods of performance, report requirements etc.
Once SPARC has received the department’s approval of project details, SPARC will reach out to the sponsor to negotiate the contract.
Once the contract has been negotiated and fully executed, the agreement will be forwarded to your SPARC Grant Specialist for processing to Research and Cost Accounting (RCA).
