The javascript used on this site for creative design effects is not supported by your browser. Please note that this will not affect access to the content on this web site.
Skip Navigation
U.S. Department of Health and Human Services
Health Resources and Services Administration
  • YouTube
  • HRSA eNews
  • Print this
  • Email this

Award Management Tutorial

Post Award Requirements

<< Previous PagePage 7 of 12Next Page >>

Post-Award Changes – Revision of Budget and/or Program Items - continued

Prior approval requests must be submitted through the EHB Prior Approval area.

The following screen shots are from the EHBs. To submit a Prior Approval Request, the Program Director or other individual authorized to complete transactions in EHBs opens up the Grant Handbook associated with the award and, as seen on the first screen below, should select “Prior Approval Requests- New Existing”. After reviewing the GPS, the recipient should then select the appropriate Prior Approval Request. Subsequently, the recipient will be able to start the request, upload required documents and when complete, submit to HRSA. Although a Prior Approval Request tracking number is generated at the start of the request, unless the recipient receives an on-screen confirmation message that the request has been successfully submitted to HRSA, it is still in the recipient edit phase and not available to HRSA for review.

Save & Print

Contact Us 

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.