Capturing Changes to PAF after Proposal is Submitted to the Sponsor but PRIOR to Award Option 1 – Budget change =>20% ( or other triger) 1.PAF sent back by ORSP so the PI team can fix the PAF. Changes are captured on the PAF per ORSP SOP Option 2 – All other changes prior to award are to be handled per 2 nd FAQ of ORSP SOP (item 1 below) and LSA Process (item 2 below) 1.Revised Proposal Documents which are required by a Sponsor, but do not reflect the changes listed in this policy, should be uploaded to the applicable eRPM PAF record via a Posted Comment, and you should include your ORSP Project Representative and Dean’s Office as a Posted Comment recipient. THIS INCLUDES ALL CHANGES NOT JUST BUDGET CHANGES. 2.Commitment changes (ie.budget amount, subcontract amount, subproject grant amount(s), and effort will be added to MUD fields.

Capturing Changes to PAF at Award Option 1 – Change of =>20% between PAF and award 1.Follow process in ORSP SOP LSA Research Office will require the following prior to their approval: Explanation of how budget cut affects aims of project, revised budget and budget justification (posted to PAF via post a comment) Update MUD screen for budget amount, subcontract amount, subproject grant amounts(s), and effort Option 2 – Change of <20% between PAF and award 1.LSA Research Office will contact RA requesting the following: Copy of completed 7471 (which is required via the PAN). Should be upload via post a comment in eRPM with us selected as comment recipient Update MUD screen for budget amount, subcontract amount, subproject grant amounts(s), and effort Option 3 – No Change between PAF and award 1.No updates to MUD 2.LSA does not need to see a copy of 7471