Steps: Manage Subawards and Risk Assessment
- Create a supplier contract to link to the subaward.
- Set up award subrecipients.
- Security:Set Up: Subawarddomain in the Grants Management functional area.
You can use subawards to manage and track subrecipient related costs and contacts. Use the
risk assessment data for regulatory compliance.
- Access theMaintain Subawardstask.
- Select a supplier contract from theSubawardprompt. Add new location types and locations, such as congressional district, if needed for compliance.
- Complete theSubaward Contactssection, including the subawardContact Type.
- Access theMaintain Subaward Risk Assessmenttask.Add any information necessary to assess and document the subaward risk level such as compliance documentation or facilities and administrative rates.
Use Workday subaward reports to review and track subawards and risk assessments:
- Find My Subaward Risk Assessments
- Find My Subawards
- Find Subaward Contacts
- Find Subaward Risk Assessments
- Find Subawards