All post-award administrative actions requiring prior approval must be forwarded to Sponsored Programs. Actions which require prior approval are cited in the award documents for each contract or grant project or in general agency guidelines. Major prior approval requirements are summarized in the "Fund Authority Sheet" provided to the Project Director for each new award. Sponsored Programs will review the requested action(s). Approval or disapproval of the requested action will be made by Sponsored Programs, the Division of Finance or the sponsoring agency, as appropriate.