If automatic carryover is authorized in the award terms, carryover will be completed after the Financial Report has been completed.
If it is automatic under the award terms and you do not see carryover has processed, e-mail firstname.lastname@example.org.
If carryover is not automatic, the principal investigator typically is required to ask for the carryover and frequently has to provide justification and or a revised budget to the sponsor. This request should be countersigned by a University representative for Sponsored Programs. When the carryover approval is received from the sponsor, if it goes to the faculty member, it should be forwarded to email@example.com.