AOR Submission
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After PAR is fully approved and compliance holds are cleared, AOR submits via sponsor system.
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Central Office sends Submission Confirmation to PI/Dept and files final package.
After Submission
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Sponsor corrections: Central Office coordinates fixes/resubmission.
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Just-in-Time/Pre-award requests: GCA tracks and routes as needed.
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Award handoff: If selected, transitions to Award Management/Post-Award.
Service Standards
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Standard review: materials due ≥5 business days pre-deadline
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Complex/multi-sub proposals: ≥10 business days
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PAR approvals target: ≤48 hours from initiation