As a reminder, when you receive a request for clarification for a MyRA agreement from the Office of Sponsored Programs (OSP), quickly address the request by completing the following steps (both steps are required):
- Address the OSP request
- Select ‘Submit Changes’ activity (Figure 1), so that the workflow moves back to OSP Review.
Note: No processing, reviewing, or negotiating of the agreement can occur while in a Clarification Requested state.
Figure 1. Submit Changes Activity

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