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Award Management Tutorial

Post Award Requirements

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Most common actions requiring HRSA prior approval - continued

  • Carryover of unobligated funds into the subsequent funding period
    • request should be submitted at the same time as the SF-425 FFR or no later than 30 days after the due date of the FFR and must include an SF-424A, line item budget, and narrative justification
    • should indicate why funds remain unobligated
    • should include details as to how the carryover will be used to complete the previously approved goals and objectives of the program
    • should not be requested solely in order to spend down available unobligated funds
    • awardees will be notified via a revised NoA if carryover has been approved or via correspondence generated through the EHBs if it has been disapproved.



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Help

HRSA Call Center or 877-464-4772 for general assistance, 9 am to 5:30 pm ET weekdays. 

Payment Management Contacts 

Contact your Project Officer or Grants Management Specialist with specific questions about the administration and management of your grant or cooperative agreement. Their contact information is on the last page of the Notice of Award.