Grant Acceptance Process
Grants over $100,000 must be Board approved. The college Grants Office/Fiscal Office will prepare a Board Agenda Item for Board acceptance if required. Grants under $100,000 may be Board approved via the contract process. Once an item receives Board approval, the college Grants/Fiscal Office will submit a budget amendment through Workday with the award documentation attached. District Accounting will review the budget amendment and post the update.
**Refer to the Saddleback College Grants website in the “Documents and Resources” section under “Board Agenda Documents and Specifications” for further guidance on submitting Board Agenda Items for approval.