Grants
Pass funds to sub-recipients with the same restrictions as the parent award.
Where to find it: Left menu → Grants & Projects → Sub-recipients / Sub-awards
Step 1
Left menu → Grants & Projects → Sub-recipients / Sub-awards. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Record the sub-award, amount, and partner. Flow reports and spend limits down. Do not treat a sub as free cash.
Step 3
The parent award remaining should reflect the pass-through. Sub reports should come back here.
Yes. Sub-recipients / Sub-awards is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
They may also be a partner. The sub-award is the control, not a normal PO by itself.
