How To:  Create a Subaward Requisition

Before You Start

Standard Subaward requisitions are used for setting up subaward agreements. Use the information provided on the PTA Initiation and Setup page at the DoResearch web site.

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  Step 1 – Log in to iProcurement Non-Catalog Request

  Step 2 – Select Standard Subaward Request Type

  Step 3 – Add Line Items for Amount Beyond the First $25,000

  Step 4 – Assign Different Expenditure Types Per Line

Federal Awards

Other Awards

  Step 5 – Verify Approver and Submit the Requisition

 

What's Next?

• The requisition is routed to the designated financial approver(s).
• The requisition is assigned to a Contract Specialist in Procurement – Purchasing Services.