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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.