Access Department Home Site via Favorites Link Select DH Project Funding List. Select Documents. Select New Document. The Grant Type form will default to ‘Sponsored.’ Select Federal or from the drill down. ‘Yes’ ‘No’ The Status will default to Do not change until ready to submit for Validation by OSP. ‘Draft.’ The DA Name and Purchasing Department will default from the User’s Login. If you are entering the agreement for another DA or Purchasing Department, select the appropriate name from the drill downs.
Access Department Home Site via Favorites Link Select DH Project Funding List. Select Documents. Select New Document. The Grant Type form will default to ‘Sponsored.’ Select Federal ‘Yes’ or ‘No’ from the drill down. The Status will default to ‘Draft.’ Do not change until ready to submit for Validation by OSP. The DA Name and Purchasing Department will default from the User’s Login. If you are entering the agreement for another DA or Purchasing Department, select the appropriate name from the drill downs.
onlinecfainstructions.docx