In the case of a R01, funds are awarded each year. Will we be going into SAGE each year, copying the budget period to the award section, revising to match the award and submitting? Who is responsible for doing this? The department?

You would update your SAGE Budget (same one linked at award setup) with the new or updated period’s budget data. OSP and GCA will be able to see the changes at time of renewal because that budget is already linked to the award. For pre-existing awards converted into Workday, you would create your budget at time of renewal and there will be a process (TBD) for linking it to the award at that renewal stage. More details coming toward the end of the year.

Review more information on UWFT for the Research Community