In Spring 2015, MIT returned to the practice of maintaining Sponsor-Approved Budgets (SAB) for all sponsored projects.
OSP maintains the budget as it was last approved by the sponsor at the sponsor’s preferred level of detail. The SAB is fed once daily from Kuali Coeus to SAP for the convenience of the DLCs and VPF.
Please see the pages below for additional information about SABs.
- Determining the SAB
- Working With the SAB
- SAB and Child Account Budgets
- SAB & Prior Approvals
- Submitting an SAB Change Request
Other Resources (Presentation):