Use the A-324 form to revise a Sponsored Program
account/award.
Complete the A324 form upon written notification of a revised project/budget end date of an existing Sponsored Program account. Follow instructions for completion on the reverse side of the form. Attach a copy of the revised award notification or contract.
Use the A324 form to establish new expense object codes or to rebudget an existing account/award. Again, follow instructions on reverse side of form. The form should be accompanied by written approval, if required.
Send the form to the appropriate Sponsored Programs Office for approval. They will forward to Sponsored Program Accounting.
If you have any questions concerning this form, call Sponsored Program Accounting.
All "A" forms are available from Central Stores at no charge.
REFERENCES:
Awarding Agency Guidelines/Policies must be adhered to.