Internal grant funding is setup by the Controller’s Office. The Controller’s Office will establish the “N” account information and it will be sent to the school/college business managers.

 

Budget Change

A budget change request must be submitted in the event of change to the approved budget. The request must detail how the budget will be changed. The budget change form must be sent to the Provost's Office at provostfinance@mailbox.sc.edu. Budget changes must be submitted as they require further approval from the Provost’s Office.

 

Extension Request

To request approval for an extension, please complete the extension request form and submit the form to the Provost’s Office at provostfinance@mailbox.sc.edu. Be sure to provide specific details about why the extension is needed, as approvals are not guaranteed. No project will be extended more than 12 months, and only one extension will be granted.

 

Final Report

The final report should be submitted to the Provost's Office at (provostfinance@mailbox.sc.edu) no later than 90 days after the grant is completed.

The report should include:

1.     Purpose
2.     Project Summary Overview
3.     Financial Reporting
4.     Results
5.     List of Accomplishments