Who will help?

Your Grant Finance Specialist (GFS) is your person! They use a tracking template to track cost share for any award in their portfolio and share this document with SPA so that SPA can update Cost Share Met values in Workday. You are encouraged to meet with them on a regular basis to review. 

They can also provide a template to share with third parties to confirm the cost share provided. You should share your third-party contact information with your GFS as well as any cost-share related correspondence. Refer to your Department/Unit Contact to identify your contact.