|
Post Award Action Requested |
Dept. of Commerce |
|
First time no cost extension |
sponsor approval req'd [DOC Standard T&Cs
.06(b)] |
|
Subsequent no cost extensions |
sponsor approval req'd [DOC Standard T&Cs
.06(b)] |
|
Pre-award costs < 90 days prior to start date |
OPAS via OGCA [A-110 25(e)(1)] |
|
Pre-award costs > 90 days prior to start date |
not allowed (?) |
|
Change in project scope or objectives |
sponsor approval req'd [DOC Standard T&Cs .03
& A-110 25(c)(1)] |
|
Changes in methodology |
sponsor approval req'd [DOC Standard T&Cs .03
& A-110 25(c)(1)] |
|
Change in key personnel |
sponsor approval req'd [DOC Standard T&Cs .03
& A-110 25(c)(2)] |
|
Absence of PI < 3 months |
no action necessary if not a 25% decrease in effort |
|
Absence of PI > 3 months |
sponsor approval req'd [A-110 25(c)(3)] |
|
25% reduction or increase in PI effort |
sponsor approval req'd [A-110 25(c)(3)] |
|
Additional federal funds needed |
sponsor approval req'd [A-110 25(c)(4)] |
|
Transfer indirect to direct costs |
not allowed [DOC Standard T&Cs .04(c)] |
|
Transfer of training allowances |
sponsor approval req'd [A-110 25(c)(7)] |
|
Transfer of project effort/subcontracting |
|
|
Transfer student support funds |
Controllers Office approval |
|
Transfer to foreign travel |
|
|
Transfer of participant support costs |
sponsor approval req'd [A-110 25(c)(7)] |
|
Carryover funds < 25% or $250K |
|
|
Carryover funds > 25% or $250K |
|
|
Other rebudgeting < 25% cumulative or $250K |
sponsor approval req'd [DOC Standard T&Cs
.04(b)] |
|
Significant rebudgeting > 25% cumulative or $250K |
sponsor approval req'd [DOC Standard T&Cs
.04(b)] |
|
Transfer to purchase special purpose equipment >
$999 |
sponsor approval req'd [DOC Standard T&Cs
.04(b)] |
|
Transfer to purchase general purpose equipment >
$999 |
sponsor approval req'd [DOC Standard T&Cs
.04(b)] |
|
Rebudgeting > 10% cumulative (project > $100K) |
sponsor approval req'd [DOC Standard T&Cs .04(b)
& A-110 25(f)] |