NCATS grantees are required to adhere to NCATS requirements as well as those outlined in the NIH Grants Policy Statement, unless the Notice of Award states otherwise. Grantees are strongly encouraged to work with their institution’s Authorized Business Official for any post award administrative actions, including, but not limited to, requests for carryover of funds from one budget period to the next. Prior to submitting a carryover request, the grantee is encouraged to discuss it with their Program Officer (PO) and Grants Management Specialist (GMS). In addition, the grantee must ensure that the Federal Financial Report for the last (and all prior) budget period(s) have been submitted AND accepted by the NIH Office of Financial Management.
Please see the following guidance for more information and guidance on requesting carryover: Post Award Administration – Unobligated Balances
