1 / 7

MarketPlace : iRequest

MarketPlace : iRequest. Subaward with IDC (S) Subaward Modification PO Revision: Index-only. Subaward iRequest. Go to the MarketPlace home page Click iRequests Click Subaward Request tab Select iRequest : Subaward with IDC (S) or Subaward Modification. Basic Requirements.

adele
Télécharger la présentation

MarketPlace : iRequest

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. MarketPlace: iRequest Subaward with IDC (S) Subaward Modification PO Revision: Index-only

  2. Subaward iRequest • Go to the MarketPlace home page • Click iRequests • Click Subaward Request tab • Select iRequest: Subaward with IDC (S) or Subaward Modification

  3. Basic Requirements iRequest: Subaward with IDC (S) All supporting documents should be attached: Notice of Award (NOA) Statement of Work (SOW) Itemized Budget Dates on NOA should match dates listed on iRequest Budget Period should be for year 1 of the subaward Budget should match dates and amounts on iRequest iRequest: Subaward Modification • Attach supporting documents for the requested change: • If requesting an increase, provide a matching budget • If requesting an extension, provide the NOA or the NCE • Budget Period should be one year for audit purposes

  4. Subrecipient Supplier Flag • Look for the correct supplier flag • You should also see (Subrecipient) after the entity name • You can use the Supplier Search Tool to make sure the Subrecipient has the correct Supplier Profile

  5. Subrecipient Supplier Profile If the Subrecipient does not have the correct profile in MarketPlace, invoices cannot be processed. • From the MarketPlace homepage, select Request a new Supplier • Answer Yes for “Is your supplier a subrecipient?” • A form will be emailed to the Subrecipient *The Subrecipient will need to fill out the form

  6. iRequest for Subaward Index-only Changes • PO Revision or Cancellation – This iRequest is for Index-Only changes • (e.g. There was a typo: MEDX12 should be MEDX21). • For more information, go to Blink: http://blink.ucsd.edu/buy-pay/ways/marketplace/PO-revisions.html

  7. Questions Please email your inquiry and documentation to: subawards@ucsd.edu Thank you! The Subaward Team

More Related