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            "text": "The PI works with department or college-level grant administrators to:"
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            "text": "",
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                    "id": "p3.2.1",
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                    "text": "Review award terms for rebudgeting flexibility",
                    "marker": "•"
                },
                {
                    "id": "p3.2.2",
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                    "bbox": {
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                    "text": "Confirm if the proposed change is within rebudgeting authority or requires prior sponsor approval"
                },
                {
                    "id": "p3.2.3",
                    "order": 5,
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                    "bbox": {
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                    "text": "Draft a justification for the modification",
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            "text": "Step 3: Prepare Budget Modification Request",
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        {
            "id": "p3.4",
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            "text": "The following materials are prepared:"
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            "text": "",
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            "children": [
                {
                    "id": "p3.5.1",
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                    "text": "Revised budget (in sponsor or institutional format)"
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                    "id": "p3.5.2",
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                    "text": "Budget justification explaining the rationale",
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                {
                    "id": "p3.5.3",
                    "order": 11,
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                    "bbox": {
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                    "text": "Any required forms or sponsor-specific documentation",
                    "marker": "•"
                },
                {
                    "id": "p3.5.4",
                    "order": 12,
                    "type": "list_item",
                    "bbox": {
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                    "text": "Updated scope or timeline, if applicable",
                    "marker": "•"
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            ]
        },
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            "id": "p3.6",
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            "text": "Step 4: Submit to ORI",
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            "level": 3
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            "text": "The request must be submitted via email, with the required attachments, to ORI for institutional review."
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        {
            "id": "p3.8",
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            "text": "Step 5: ORI Review",
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            "level": 3
        },
        {
            "id": "p3.9",
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            },
            "text": "ORI will:",
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            "text": "",
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            "children": [
                {
                    "id": "p3.10.1",
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                    "bbox": {
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                    "text": "Verify compliance with sponsor terms and institutional policy",
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                {
                    "id": "p3.10.2",
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                    "bbox": {
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                    "text": "Determine if prior sponsor approval is required"
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                {
                    "id": "p3.10.3",
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                    "text": "Submit request to sponsor if needed (e.g., via Research.gov or Grants.gov)"
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        {
            "id": "p3.11",
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            "type": "heading",
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            "text": "Step 6: Approval and Implementation",
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        {
            "id": "p3.12",
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            "type": "list",
            "bbox": {
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                "b": 287.04
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            "text": "",
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            "children": [
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                    "id": "p3.12.1",
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                    "text": "If sponsor approval is needed, implementation occurs only after written approval is received.",
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                    "id": "p3.12.2",
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                    "text": "If no sponsor approval is needed, ORI will issue internal approval to proceed with budget changes.",
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                {
                    "id": "p3.12.3",
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                    "text": "ORI will update internal records and notify the PI and department.",
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            "id": "p3.13",
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            "text": "Common Budget Changes That May Require Sponsor Approval:",
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        {
            "id": "p3.14",
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            "text": "According to Federal Uniform Guidance (2 CFR 200.308), these may require prior approval:"
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        {
            "id": "p3.15",
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                    "id": "p3.15.1",
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                    "text": "Change in the scope or objectives of the project",
                    "marker": "•"
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                {
                    "id": "p3.15.2",
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                    "text": "Transfer of funds budgeted for participant support costs",
                    "marker": "•"
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                {
                    "id": "p3.15.3",
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                    "bbox": {
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                    "text": "Addition of a subaward not originally approved",
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                    "id": "p3.15.4",
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                    "text": "Changes in key personnel or level of effort",
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                {
                    "id": "p3.15.5",
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                    "text": "Carryforward of funds if not automatically authorized",
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        },
        {
            "id": "p3.16",
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            "text": "Best Practices:",
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            "level": 3
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        {
            "id": "p3.17",
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            "attrs": {
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            "children": [
                {
                    "id": "p3.17.1",
                    "order": 36,
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                    "text": "Always consult ORI before making financial changes",
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                {
                    "id": "p3.17.2",
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                    "text": "Maintain documentation of all budget decisions",
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                {
                    "id": "p3.17.3",
                    "order": 38,
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                    "text": "Ensure that changes are aligned with the project's approved goals",
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                {
                    "id": "p3.17.4",
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                    "text": "Use institutional systems to track and document modifications",
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    "excluded_furniture": {
        "first": [],
        "last": []
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}