Budget-related questions and/or requests for contract amendments or modifications.

Requests for Finance to review the proposal or request for proposal (RFP), provide guidance on applicable budget restrictions and requirements such as funder formats or GSA rates, and/or update existing proposal budget due to a budget revision.

Request from ID for a Finance representative during a Compliance Review.

Request from Contracts for Finance to confirm the incorporated budget in the contract amendment aligns with the approved budget.

Request from Contracts for Finance to confirm the project type once a contract has been processed and confirm the incorporated budget in the contract aligns with the approved proposal budget.

Requests to change the content area of an existing project or portfolio of projects.

General request including Technical Difficulties, Training, and/or Systems Access or Setup such as Adaptive user access or create a new Adaptive sandbox.

Request to update PLC titles and billable rates for new staff on a T&M project.

Request to update PAC proposal record information including proposal value, proposal start and end dates, budget approval statuses, etc.

Requests and questions related to Division and Agency Financial reports such as the Monthly Forecast report, New Contract Value report, and Monthly Division Financial report.

Request for external project financial interim reports or final reports i.e. SF424

Forecasting requests including updating funding amount or contract value, analyzing actuals, and/or updating revenue overrides.

Requests and/or questions related to Adaptive, Cognos or Costpoint reports for existing projects.

Request for a no cost extension.

Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.

Request to create a pre-award cost code.

Requests or questions related to the execution and set up of cost codes such as pre-award cost codes, no cost extensions, subcodes, voiding cost code, etc.