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Grant Subcontracts

Grant Requisition Overview

Grant Requisitions are a Special Requisition type. There is an option to select this type in the Requisition initiation process in NUFinancials.

These requisitions do not require Procurement and Payment Services approval.

  • Negotiated with the subcontractor through the Office of Sponsored Research (OSR)
  • Needs to be initiated (check the 'special Requisition type' box for Grant Subcontract in NUFinancials), which will be sourced into a Purchase Order but will not be sent to subcontractor