Grantee (Incoming Grants) FAQs

My department receives a sub-recipient grant from another department. Does my department have to request approval from the Governor's Office? (05/17)
What grants require approval by the Governor's Office? (05/17)
At what point does the Governor's Office approval process begin? (05/17)
Is there a dollar threshold associated with the Governor's Office Review and Approval Policy? (05/17)
Can departments be exempt from the Governor's Office Review and Approval Policy? (05/17)
In many cases, discretionary grant funds are distributed at different times during a grant period or additional funds are given during the grant period. In these cases, does the Governor's Office want to see an estimate of funds during the initial approval process, or would they prefer to approve multiple amendments throughout the term of the grant? (05/17)
Is the Grantee module duplicating the approval process by the Governor's Office? (05/17)

What CORE documents are used in the Grantee module? (05/17)
My department receives a sub-recipient grant from another department. Is my department required to track it in Grantee? (05/17)
What type of grants is my department required to track in Grantee? (05/17)
Is there a dollar threshold associated with the policy to track incoming funds in Grantee? (05/17)
Are departments required to set up the CAS document when using Grantee? (05/17)
Does Grantee affect the way that the department applies for discretionary/competitive grants? (05/17)