Outgoing Subrecipient Award Execution and Setup
The flowchart below depicts the process of award execution and purchase order (PO) setup for all outgoing BMC subawards, identifying the multiple roles and responsibilities via the flowchart swim lanes.
To request the issuance of a subaward agreement, please fill the Sponsored Programs Subaward Agreement Request form. See the Subrecipient Determination page for more details and related forms.
Consult the Basics of Subawards page if you are new to or would like a refresher on the outgoing subaward process. Questions about the outgoing subaward process can be directed to subaward@bmc.org.
