• NEW! Sequestration Guidance
• Grant Life Cycle
• Sponsored Program Roles and Responsibilities Matrix
• Customer Satisfaction Survey Results
• WSU SPA Forms
• Electronic Proposal Submission
• eProp/COEUS
• Grant or Gift?
• Submitting External Proposals - Policies and Procedures
  • Grant & Contract Officer Contacts
  • Essential Information
  • Pre-Award Policies
  • Preparing and Submitting Proposals
  • SPA PREP (Proposal Review Expedited Process)
  • Agency Links
• Contract Administration
• Researcher’s Dashboard
• Post-Award Policies and Procedures
  • Deficit Resolution Policy
  • Budgeting and Charging Direct Costs Guidelines
    • Direct Costs Flowchart
    • OMB A-21 Allowable Direct Costs Form
    • Inappropriate Direct Cost Practices
    • Treatment of Administrative and Clerical Salary Costs
    • Examples of Costs
  • Rebudgeting Procedures
  • No-Cost Extensions Procedures
  • Changing Scope or Research Objectives Procedures
  • Change of PI or Institution Procedures
  • Subcontract Processing Procedures
  • Effort Reporting
  • Grant Close-Out Procedures
• SPA Training & Development
• Contact Sponsored Program Administration
  • Award Directory By Unit
  • SPA Management Contacts
• SPA Service Standards
• WSU SPA Facts
• SPA Newsletter

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Subcontract Processing Procedures

SPA Contract Administration now handles all aspects of subcontract processing from establishment of subcontract to distribution of purchase order.