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Grantee Tools: Contract Changes
Before grantees can implement changes to a contract they must contact their Project Administrator (PA) for approval. The PA will determine if the change is acceptable and whether an Amendment (for a major change) or Notice of Change (for a minor change) is needed.
Budget Revision Form
Grantees that are using the electronic Financial Status Report form (e-FSR) will find a tab in their e-FSR labelled "Budget Revision Form." Use that form and submit electronically to your PA for approval.
Grantees that are not using the e-FSR should contact their PA for a budget revision form.
Policy on Budget Changes
Contractor's Qualifications Form