The Sponsored Programs Administration (SPA) award team handles the review and processing of requested changes to awards in Workday. Our goal is to help ensure everything aligns with sponsor requirements and institutional policies, while keeping award records accurate and up to date. We work closely with STAR teams to review requested changes, confirm allowability, and coordinate updates so that sponsor documentation and system records remain consistent. Through this process, we aim to support smooth award management and help minimize compliance and financial risks along the way.

The following are modification request types:

• Advance Account/NFE
• Change of PI/Senior Personnel
• No Cost Extension
• Budget revision
• Addition of Sub Award
• Carryforward Request
• Change in Scope
• Workday Award Action