Breadcrumb Home Subawards For UI Departments For UI Departments Main navigation Home Announcements About Contact Us Effort Reporting Commonly Requested Information Gifts Managing Grants and Contracts Policies and Procedures Subawards For Subawardees For UI Departments Initiating Subawards Subawardee and Other Vendors Grant Accounting Office Role and Invoice Payments Ending of Subaward Agreement Modifying an Existing Subaward Agreement Advance Payment Requests Audit Certification and Financial Status Questionnaire Training and Other Resources For UI Departments This information is provided to assist university departments with outgoing subawards.Initiating SubawardsSubawardee and Other VendorsGrant Accounting Office Role and Invoice PaymentsEnding of Subaward AgreementModifying an Existing Subaward AgreementAdvance Payment RequestsAudit Certification and Financial Status Questionnaire