How to Manage Sponsored Project Budgets in OFC PPM


Upon receipt of a fully executed Award amount from the sponsor, the authorized amount must be allocated to the Project. The Project Budget Allocation must be completed/baselined in order for costs to be incurred for all types of Award. This process is completed in the Oracle Awards PPM module in the Project tab. For additional detailed steps, please refer to the STaRT tool here

Essential Information

Next Steps 

Budget Resources

  1. The following Budget Resources will be used to set-up the budget, these resources map to UCSD language, not the seeded resources in OFC PPM.
  2. Full listing of Expenditure Types can be found in UCSD-DSH Project Information Lookup > click on the Expenditure Type tab, this report can also be found in BAH.


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