All requests for initial subcontracts and modifications (dates and/or dollars) to existing subcontracts are initiated via CERES. In the case of a new award, the award must be appropriated before a subcontract can be initiated. Note: a subcontract cannot be initiated when an award is in pre-spend.
Subcontract Invoices will now be routed electronically to department personnel and PIs. Please view the job aidfor more information.