Subcontracts and Subawards
When the need arises for a subcontract to be created the PI first must initiate the process by filling out our online Subcontract Request Form. The PI provides information regarding the duration, scope, and budget for the subcontract.
For questions regarding the reviews and approval of awards and
contracts, contact Patricia Spotts at (208) 282-3478 or email@example.com.
Process Overview Flow
1. Subcontract Requested
PI Submits Request Online for Subcontract
When the need arises for a subcontract to be created, the PI first must initiate the process by filling out our online Subcontract Request Form. The PI provides information regarding the duration, scope, and budget for the subcontract.
2. Subcontract Drafted
Director of Research Contracts Drafts Subcontract
The Director of Research drafts the subcontract utilizing information provided by the PI and ISU’s standards.
3. Subcontract Approved
After approval it is Sent to the Subcontractor
The subcontract is routed for review and approval by the PI and their departmental University Business Officer.
4. Subcontract Signed
Subcontract is signed by all parties
The subcontract is sent for review and signature by the subcontractor. The Director of Research Contracts works with subcontractors with any questions or changes to the contract.
5. PO submitted by PI
PI Submits Requisition or Purchase Order
The PI or designated financial technician creates a requisition and purchase order in Banner for the subcontract.
6. Subcontractor Submits Invoice
Invoices are submitted to Grants and Accounting
In accordance with contract terms, the subcontractor submits an invoice detailing time spent on the project and deliverables that have been met.
7. Invoice Sent to PI for Approval
Grants and Accounting sends the Invoice to the PI for approval
The subcontractor’s invoice is sent to the PI for their review and approval.
8. Payment Sent to Subcontractor
After approval of the Invoice payment is sent to Subcontractor
Grants Accounting issues payment to the subcontractor.
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