After RMG, OSR, or ICO issues the AAN through SeRA, the Department PTA contact receives a notification to take action in SeRA to begin the PTA set-up. The department administrator reviews the AAN, Agreement and budget details to ensure the action taken on the PTA set-up is correct. Some elements of the award process and attributes from the AAN drive automatic configurations in the PTA Setup transaction (e.g. inclusion of cost sharing or subawards). However, the department administrator has the opportunity to add additional Tasks or request additional Project or Award setups that best facilitate the management of their project. During PTA setup, if any questions concerning the award arise, contact the Institutional Official (IO) noted on the AAN.