See the Glossary for more terms.
Some links will work for NIAID staff only.
This standard operating procedure (SOP) includes the following sections: Purpose, Procedure, Contacts, and Links.
To enable grantees that do not have automatic carryover to use unexpended prior year grant funds in a current budget period.
Unless automatic carryover of authority is indicated on the Notice of Award, grantees must request prior approval in writing from NIAID to carry over funds from a prior budget period for the following mechanisms:
For more information on items needing NIAID approval, see the Prior Approvals for Post-Award Grant Actions SOP.
For more details, GMP staff can see GMP's Carryover and Offset of Unobligated Funds SOP.
Grantees with questions should contact the program officer or grants management specialist listed in the eRA Commons. For more information, see Communicating With NIAID—How to Get Help.
If you have knowledge to share or want more information on this topic, email email@example.com with the title of this page or its URL and your question or comment. Thanks for helping us clarify and expand our knowledge base.
Last Updated January 13, 2016
Last Reviewed January 15, 2016