Grant Sub-Awards must be processed through ORSP. Incoming sub-awards are treated as a grant account. Inquiries about your outgoing sub-awards can be directed to grantscontracting@marquette.edu. 

Partner Agreements or Sub-Awards from internal funds such as the Explorer Challenge must be approved by the Office of General Council. It is the responsibility of the account owner or their department-approved designee to initiate requests for such agreements.