FAQs
How do I set up an anticipation account?
Question:
How do I set up an anticipation account?
Answer
- Step 1: Create and submit a request in the GC70 system.
- Step 2: Authorized signatory (and PI if applicable) receives system notification and approves or returns request.
- Step 3: SPA reviews request and approves or disapproves it.
- Step 4: The system notifies the requestor of the decision via email. If approved, SPA sets up or updates grant and fund info, notifying the requestor when it's complete.
Related Research Topics
Related Documents
- Anticipation, Expired, or Overdrafted Grant/Fund Request (GC70)
- Anticipation Request (GC70) Training Materials
Related FAQs
- Since I have the option to request by Proposal Reference Number or Grant Code, when do I know which to use?
- How do I delete a pending request in the GC70 system?
- What is the status of my anticipation request?
- My anticipation request was rejected. Why?
- When is it appropriate to use the GC70 System?
- Can I submit an anticipation request even though the sponsor does not allow pre-award costs?
- What needs to be submitted to SPA prior to requesting an anticipation fund?
- What do I do when one proposal record provides funding for multiple awards?
- Why can’t I find my Institutional Proposal (IP) # in the GC70 system?
- How soon can I expect my CFOP after submitting my GC70 anticipation request?
- My anticipation request is in pending status due to FCOI (Financial Conflict of Interest). When will it be approved and who can I contact with questions?