Budget Revisions, Continuations, or Supplements
When a previously submitted budget must be revised for the sponsor, the sponsor normally requires Radford University's Authorized Official's signature. Therefore, the pre-award team who assisted in the original submission will collaborate with the PI and the Sponsor to revise the budget. If the budget included subcontracts or subawards, the subcontractor's budget may require revision as well. If so, the subcontractor's authorized signatory official must also approve the subcontract budget revisions.
Continuation proposals must be reviewed by the pre-award team. They will help you prepare the budget for continuation years if not included in the original proposal. For continuations, a proposal summary form and internal approval through the routing process are required.
Requests for supplements, or additional funds, to complete an on-going project must also be handled by the pre-award staff. They will assist you in preparing the supplemental budget. A new proposal summary form and internal approval through the routing process are also required.