THE DRA S GUIDE TO ERA

Size: px
Start display at page:

Download "THE DRA S GUIDE TO ERA"

Transcription

1 THE DRA S GUIDE TO ERA Updated: 11/8/2017 Contents I. Getting Started 2 How do I log in to era?... 2 How do I find and open proposal records?... 2 II. Proposals 4 PT Navigation... 4 How do I find the status of proposal?... 6 Where do I find the proposal documents and budget justification documentation?... 8 Where do I find the name of the proposal analyst working on the proposal?... 9 III. Awards 10 How do I track the status of an award? Where do I find award documents? What do the various dates on the award mean? How do I find the ICR split? How do I view award details like Personnel, Budget, Subs, and F&A? IV. SubAwards 21 How do I access the Short Form for subawards? How can I track the status of a subaward? V. Compliance 25 Where do I find information about approvals/compliance requirements? VI. Closeout 26 Award Closeout Checklist VII. Reports 28 About this document: This document provides an overview of Boulder era, the electronic research administration system used at the University of Colorado Boulder campus. The following sections consist of frequently asked questions and answers regarding proposal and award management processes within Boulder era. For additional resources, visit DRA s Guide to era Updated 11/8/2017 1

2 I. Getting Started How do I log in to era? 1. Go to 2. Select Boulder from the campus drop-down list. 3. Enter your IdentiKey and password on the next page. How do I find and open proposal records? The first screen that appears when you log in is referred to as the Dashboard. Access the various modules of era from the sidebar menu on the left side of the screen. My Proposals Proposal Tracking (PT) is used to manage proposals, awards, and budget information. My Awards Award Tracking (AT) is used to track award status and workflow. My Financials Financial Tracking (FT) was used to manage project financial information when era went live in July 2015 through December This module was deactivated after the PeopleSoft Financial System was upgraded and integrated with era. Human Subjects The HS module is used to manage IRB protocols. My Profile View and edit profile and portal preferences. DRA s Guide to era Updated 11/8/2017 2

3 1. To locate and open a proposal, open the My Proposals (PT) menu. 2. Click Search For. 3. Enter criteria and click Locate to display results. SEARCH TIPS: o Use the wildcard placeholder [*] when filtering for all records that meet certain criteria. E.g., enter 16* in the Proposal Number field to locate all proposals that begin with 16 o To search by other information related to a proposal record, click Show Additional Search Options. 4. Hover over the folder icon of the proposal and select View in the pop-up menu. DRA s Guide to era Updated 11/8/2017 3

4 II. Proposals PT Navigation The selected proposal will open in the Proposal Tracking (PT) module. The default landing page will be the Summary page of the proposal s newest PT record. Proposal data is housed in the various folders accessible from the left-hand navigation menu. SUBMISSIONS proposal records (initial proposals, continuations, renewals, supplements, etc.) Submissions may contain multiple records from the initial/main proposal to its renewals and continuations. Each PT record associated with the main proposal will have its own set of subfolders contain information related to that record. AWARDS award information (e.g. budget, terms and conditions) This folder may contain multiple subfolders referred to as modifications (mods). A mod is created for every award increment that is received and for other administrative purposes. A blue subfolder will appear at the bottom of this list once the first mod is created and links to the AT module. FINANCIALS financial details for projects entered while FT module was active between 6/29/15 and 12/3/15 APPROVALS approval types and their statuses RELATED PROPOSALS links to related proposals DELIVERABLES reporting needs required by the sponsor ATTACHMENTS all documents stored for the proposal, award, subs, and modifications The color of a folder indicates the module that contains the record data. DRA s Guide to era Updated 11/8/2017 4

5 (PT) Proposal Tracking Module: proposal information and award (AT) Award Tracking Module: award status and workflow (FT) Financial Tracking Module: project information and speedtype. This module is no longer active. The only proposals & awards with information in FT are projects entered between 6/29/15, when era went live, and 12/3/15, when the PeopleSoft financial system was upgraded and commenced era integration. Navigation buttons are located in the upper left-hand corner within modules. DONE navigation to the main search window. SAVE saves updates, save often, does not give a confirmation of saving. HELP currently not using this feature go to Colorado.edu/era HISTORY opens information about the access history of the proposal. ACCESS shows security permissions. SHOW / HIDE shows/hides pop-up descriptions for various fields [ ]. Icons are used to interact with data within modules. DRA s Guide to era Updated 11/8/2017 5

6 How do I find the status of proposal? 1. Under Submissions > [PT Record], OPEN the Status History subfolder. 2. The table displays the status events, the date the event occurred, the date the event was recorded in status history, and the name of the staff who entered the status. DRA s Guide to era Updated 11/8/2017 6

7 Proposal Statuses STATUS Addition of Subaward Addition of Subaward Complete Budget Received Not Funded Not Submitted PI Declined Award Post Submission Request Post Submission Request Complete Preproposal Advance to Full Proposal Progress Report Complete Progress Report Submitted Proposal File Complete Proposal File Incomplete Proposal Returned without Review Proposal Update Complete Proposal Update Request PSR Received Reassign Revised Budget Complete Revised Budget Internal Request Revised Budget Sponsor Request Submitted Withdrawn MEANING PI adds subaward to existing project Subaward request submitted to sponsor and all subaward documents received and uploaded to InfoEd Initial budget received OCG receives denial (see process for denials) PI decides not to submit and notifies PA Before an award is accepted, PI elects to decline the award Sponsor requests additional information after submission, prior to award Post submission request submitted to sponsor and all documents received and uploaded to InfoEd PI receives approval to submit a full proposal after submitting a preproposal that a PA was involved with for submission AND PA entered preproposal in InfoEd. Progress report submitted to sponsor and all documents received and uploaded to InfoEd Progress report is submitted by OCG As soon as all documents are received and uploaded for complete proposal file If proposal was submitted but documents are missing for a complete proposal file Notification of proposal returned without review due to a non-compliant application Update submitted to sponsor and all documents received and uploaded to InfoEd Notification of proposal update required for proposal to be processed due to a noncompliant application PSR received with at least PI signature Use if proposal has been incorrectly assigned to another staff person s open task list All documents received and uploaded to InfoEd, submitted to sponsor, if applicable At time of request from CU party At time of request from sponsor after submission, prior to award As soon after submission as possible After proposal withdrawn by PI/AOR DRA s Guide to era Updated 11/8/2017 7

8 Where do I find the proposal documents and budget justification documentation? 1. Open the Attachments folder. This shows all attachments related to this proposal. 2. To only view documents related to the original proposal submission, open the Proposal subfolder. For proposals created prior to Boulder era going live on 6/29/15 (i.e. converted records), any documentation that accompanied those records are stored under the main root folder and not sorted into the subfolders. At minimum, all completed proposals should include the following attachments: Signed PSR Form Proposal Submission Request (*_PSR) Proposal Combined in one document will be the statement of work and budget justification OR the original proposal submitted to sponsor. May also include sub forms sent to another institution such as subrecipient commitment forms, terms and conditions, letter of commitment, etc. (*_Proposal) Budget (*_Budget or *_FINBudget) FOA FOAs are used for a variety of purposes and are important to post-award activities, including audits and closeouts. (*_FOA) For proposals with approved Approvals and/or Subawards, other documentation should be attached (e.g. cost share, IDC addendum or waiver, IRB/IACUC approval, subrecipient forms). Final confirmation of submission, if received. (*_CON) 3. To view the document, click on the icon under the View Latest column: or Sort columns by clicking on the column header. DRA s Guide to era Updated 11/8/2017 8

9 Refer to Attachment Conventions Guide for clarification on file-naming conventions and the meanings of the various suffixes/tags. Where do I find the name of the proposal analyst working on the proposal? 1. Open the proposal s Summary page. 2. Scroll down to the section titled Other Summary Details. DRA s Guide to era Updated 11/8/2017 9

10 III. Awards How do I track the status of an award? There are two methods you can use to determine which stage of the process an award is in. Option 1: Pull a report from CU-Data recommended. Option 2: Drill into the specific award details in era. Option 1: Run Award Workflow Status Report_Short in CU-Data 1. Log in to CU-Data and navigate to the Award Workflow Status Report_Short at CU-Data > Team Content > era > CU Boulder > Proposal and Award Tracking > AWARDS. TIP: For instructions on accessing and navigating CU-Data, visit the University Controller s website at DRA s Guide to era Updated 11/8/

11 2. Search for the award by at least one of the following parameters: Org ID, PI, Department, or Sponsor. Example: Award Workflow Status Report_Short DRA s Guide to era Updated 11/8/

12 Workflow Status Descriptions (Report) STATUS Award Logged Award Processed Officer Review Complete Project Setup Complete Redirect Delayed Status MEANING The award has been logged and ready to be processed. The data entry for the award is complete and it is ready for the Grant or Contract Officer to review and enter the Terms and Conditions and other data as needed. The review process is complete and the award has been sent to Sponsored Projects Accounting (SPA) for review. Award has been set up in financial system by SPA. This workflow status is used when something is not complete or incorrect and redirects the proposal/award to the appropriate person. The person that did the redirect is listed and will have entered a comment explaining why the record is being redirected. Y/N is an active link. When Y, click on the link to open a new page with information regarding the reason for the delayed status. (See table below for more information regarding Delayed Statuses.) Option 2: View the Status of an Award in era 1. Log in to era and open the proposal record associated with the award. 2. Open the Awards folder. 3. Click on the blue Award Tracking (AT) folder associated with the desired award increment. 4. AT will open in the Award Increments Summary page. The most recent workflow statuses for all increments associated with this award. DRA s Guide to era Updated 11/8/

13 5. To view the complete status history for a specific award increment, click for the increment. Workflow Status Descriptions (AT Module) STATUS WF_Award Logged Forward to Contracts/Grants WF_Contract/Grant Processed Forward for Review WF_Award Reviewed Forward for Signature WF_Approved Project SetUP Review WF_Award Approved Forward for Set Up WF_Award Fully Signed WF_Award Partially Signed WF_Project Setup Complete WF_Redirect MEANING The award has been logged and ready to be processed. The data entry for the award is complete and it is ready for the Grant or Contract Officer to review and enter the Terms and Conditions and other data as needed. This status is only used when a signature is needed to execute the award. The review process is complete and the award has been sent to Sponsored Projects Accounting (SPA) for review. SPA has approved the award for set up in the financial system. All required parties have signed off. One of the parties required to sign has been completed Award has been set up in financial system. (SPA) This workflow status is used when something is not complete or incorrect and redirects the proposal/award to the appropriate person. The person that did the redirect is listed and will have entered a comment explaining why the record is being redirected. DRA s Guide to era Updated 11/8/

14 Award Delay Statuses STATUS Budget Revision Needed Open Budget Revision Needed Closed DEPA Needed Open DEPA Needed Closed Forms Needed for Award Open Forms Needed for Award Closed IACUC-Approval Needed Open IACUC-Approval Needed Closed IBC-Approval Needed Open IBC-Approval Needed Closed IRB-Approval Needed Open IRB-Approval Needed Closed Missing Required Proposal Documents Open Missing Required Proposal Documents Closed Neg-Letter of Exceptions Sent Open Neg-Letter of Exceptions Sent Closed Neg-Need Legal Response Open Neg-Need Legal Response Closed Neg-Need TTO Response Open Neg-Need TTO Response Closed Neg-Pending Issue(s) with Sponsor Open Neg-Pending Issue(s) with Sponsor Closed On Hold Open MEANING Contract/Grant Officer is waiting on a revised budget. Revised budget has been received and uploaded to InfoEd Record. PI and other Key Personnel working on a project need to complete all steps of DEPA process, including any applicable actions required by COI Office. All DEPA actions have been completed and the award has been approved to move forward. All required forms have not been completed, and OCG is waiting for a required form. The missing required form(s) has been completed. Waiting on formal IACUC Approval Formal IACUC Approval has be received and logged. Waiting on formal IBC Approval. Formal IBC Approval has be received and logged. Waiting on formal IRB Approval. Formal IRB Approval has be received and logged. Waiting on required Proposal Documents from Department/PI. All Proposal Documents have been submitted, received by Contract/Grant Officer and uploaded to the InfoEd Record. A formal letter of exceptions to proposed terms was sent, but no response has been received from sponsor A response to the letter of exceptions has been received from the sponsor. Waiting on a response from Legal Counsel. Response has been from Legal Counsel and documentation has been saved and uploaded into the InfoEd Record. Waiting on a review and response from TTO. Response has been received from TTO and documentation has been saved and uploaded into the InfoEd Record. There is an ongoing negotiation issue with the sponsor that prevents acceptance of the award. All pending issues with the sponsor have been resolved. There are issues that indicate that the award cannot move forward for an extended period of time. An example may be a sponsor that indicates that DRA s Guide to era Updated 11/8/

15 they have decided not to fund an award in the current cycle, but may consider providing funding in the future. On Hold Closed Converted The On Hold issue has been resolved, and things may move forward again. The data associated with this increment has been converted from FileMaker; only basic information is available in era. DRA s Guide to era Updated 11/8/

16 Where do I find award documents? 1. Open the parent Attachments folder. NOTE: There is an Attachments folder under each proposal record, that shows files associated with that proposal alone. To view ALL attachments associated with the master record, open the parent Attachments folder near the bottom of the main list. For proposals created prior to Boulder era going live on 6/29/15 (i.e. converted records), any documentation that accompanied those records are stored under the main root folder and not sorted into the subfolders. DRA s Guide to era Updated 11/8/

17 2. Click on the table headers to sort by name, category, last updated, etc. Refer to Attachment Conventions Guide for clarification on file-naming conventions and the meanings of the various suffixes/tags. What do the various dates on the award mean? In version 13, the Project Period used to indicate Anticipated Period of Performance and there was only one date range under Period 1 indicating the Authorized Period of Performance. For v15, slight changes have been made to the business process to more closely align with stakeholders. AUTHORIZED POP = PROJECT PERIOD 1. The Project Period is comprised of the start date of Increment 1 and the end date of the last increment. ANTICIPATED POP End Date tracked in Other Award Details 2. Anticipated End Date will now be tracked in the same fashion as Total Anticipated. These values exist in UDFs on the main Awards page under Other Award Details. DRA s Guide to era Updated 11/8/

18 How do I find the ICR split? 1. From the proposal s Summary page, scroll down to the section titled Associated Departments. The departments will be listed with their allocated percentage of the award according to the ICR split agreement. 2. Further down the page under Other Summary Details is a table describing ICR Split Exceptions which occur when departments request separate budgets (to be provided separate Speedtype/Project numbers) and at least one of those budgets includes an ICR split. DRA s Guide to era Updated 11/8/

19 How do I view award details like Personnel, Budget, Subs, and F&A? 1. Awards (Level 1 Summary) Budget Summary (the table at the top of the page) outlines high-level details (dates, type, total costs) for each increment. Personnel, Non-Personnel Costs, SubAwards tables show summary details for all periods. 2. Period X (Level 2 Summary) Personnel, Non-Personnel Costs, SubAwards tables show summary details for all increments in this period. DRA s Guide to era Updated 11/8/

20 3. Increment X (Level 3 Summary) Personnel, Non-Personnel Costs, SubAwards tables show summary details for this increment. DRA s Guide to era Updated 11/8/

21 IV. SubAwards How do I access the Short Form for subawards? There are two places to access the ShortForm: 1. Awards Scroll down to the SubAwards table and click the yellow folder to open the Short Form. 2. SubAwards (folder under Awards) DRA s Guide to era Updated 11/8/

22 How can I track the status of a subaward? There are two methods you can use to check status of subaward processing. Option 1: Pull a report from CU-Data recommended. Option 2: Drill into the specific subaward details in the Short Form in era. Option 1: Run Subcontract Status Report in CU-Data 1. Log in to CU-Data and navigate to the Subcontract Status Report at CU-Data > Team Content > era > CU Boulder > Proposal and Award Tracking > SUBCONTRACTS. TIP: For instructions on accessing and navigating CU-Data, visit the University Controller s website at 2. Enter criteria. Main Report NOTE: The difference between the Main Report and Report with Comments, is an additional column showing any comments made by the Subcontract Officer processing the award. DRA s Guide to era Updated 11/8/

23 Report with Comments Option 2: View the Status of a SubAward in Era 1. Log in to era and open the proposal record with the subaward. 2. Open Awards summary or the SubAwards folder to open the Short Form. 3. In the SubAward Short Form window that appears, scroll down to SubAward UDFs and click Expand+. Do not open the Status History section. DRA s Guide to era Updated 11/8/

24 4. Scroll down to the section titled Subcontract Status History. Subaward Statuses DRA s Guide to era Updated 11/8/

25 V. Compliance Where do I find information about approvals/compliance requirements? 1. Check the Approvals folder for information regarding compliance approvals required for an award. Approvals Tracked in era NOTE: Human Subject/IRB approvals are tracked in the HS module of era and are linked to the proposal record in the PT module. The linkage ensures accurate and timely information to officers processing an award. DRA s Guide to era Updated 11/8/

26 VI. Closeout Award Closeout Checklist The closeout process in era is designed to help the campus verify that all required deliverables have been submitted to the sponsor by the specified deadlines in order to ensure the programmatic close out occurs as stated by the sponsor. The Closeout Checklist is located in the Attachments folder. It is added when the initial award is received. The functional areas designate which Closeout items are required. This is reviewed as modifications come in and updated as needed. DRA s Guide to era Updated 11/8/

27 DRA s Guide to era Updated 11/8/

28 VII. Reports In many cases, it is more efficient to pull a report than to view records individually in era. Nightly, the era database is pushed into the UIS data warehouse (CIW), which we can access via CU-Data. For more information regarding access and the reports currently available, visit DOCUMENT HISTORY Description Updated Creation of original document 01 Jul 2015 Major review and revisions per 808 upgrade 25 Apr 2016 Cognos report descriptions added 09 Jun 2016 Updated Step 6 based on new AT folder structure 11 Aug 2016 End to end review and updates per v15 upgrade and Cognos/CU-Data upgrade 9 Nov 2017 DRA s Guide to era Updated 11/8/

era USER GUIDE GRANTS & CONTRACTS

era USER GUIDE GRANTS & CONTRACTS era USER GUIDE GRANTS & CONTRACTS Updated: 01/05/18 CONTENTS I. GENERAL INFORMATION... 3 era Basics... 3 About Converted Records from Filemaker... 3 Basic Navigation... 4 Dates... 4 Master, Child, and

More information

era User Guide: AWARD PROCESSING Last Updated: 08/02/2017

era User Guide: AWARD PROCESSING Last Updated: 08/02/2017 era User Guide: AWARD PROCESSING Last Updated: 08/02/2017 Introduction In the award processing phase, the data entered at the proposal creation and award logging is reviewed and updated where needed. This

More information

era User Guide: PROPOSALS Last Updated: 09/12/2017

era User Guide: PROPOSALS Last Updated: 09/12/2017 era User Guide: PROPOSALS Last Updated: 09/12/2017 Contents I) General Information... 3 era Basics... 3 Converted Records... 3 II) Initial/New Proposals... 4 Applicable Cases... 4 Proposal Specific Information

More information

IRES Proposal Tracking (PT) Presented by: Kathi Goodfriend Office of Sponsored Projects Revised 03/15/2018 PRN: 5/14/ :19 PM

IRES Proposal Tracking (PT) Presented by: Kathi Goodfriend Office of Sponsored Projects Revised 03/15/2018 PRN: 5/14/ :19 PM IRES Proposal Tracking (PT) Presented by: Kathi Goodfriend Office of Sponsored Projects Revised 03/15/2018 PRN: 5/14/2018 12:19 PM Topics Covered Class Objective:. To become more familiar with the IRES

More information

Principal Investigator User Guide

Principal Investigator User Guide INFOED ELECTRONIC RESEARCH ADMINISTRATION infoed.clemson.edu Principal Investigator User Guide November 2014 Version 1.7 i Document Revisions Date Version Number Document Changes 12/06/2013 1.0 Initial

More information

PEER (PAPERLESS ENVIRONMENT FOR ELECTRONIC REVIEW)

PEER (PAPERLESS ENVIRONMENT FOR ELECTRONIC REVIEW) PEER (PAPERLESS ENVIRONMENT FOR ELECTRONIC REVIEW) 1 What is PEER? PEER is a web portal maintained by Vanderbilt University which handles internal processing of grant related requests and contract submission

More information

Step Two: Download & complete the Grants.gov application

Step Two: Download & complete the Grants.gov application Instructions: This guide will walk you through the creation and submission of a NIH proposal through Grants.gov. In the mygrant section we will guide you through all the required fields. There are many

More information

D. PROPOSAL DETAILS CREATE A NEW PROPOSAL GENERAL INFO ORGANIZATION ADD INVESTIGATORS AND KEY PERSONS CREDIT SPLIT SPECIAL REVIEW D.3.

D. PROPOSAL DETAILS CREATE A NEW PROPOSAL GENERAL INFO ORGANIZATION ADD INVESTIGATORS AND KEY PERSONS CREDIT SPLIT SPECIAL REVIEW D.3. D. PROPOSAL DETAILS D. D. D.3. D.4. D.5. D.6. D.7. D.8. D.9. D.10. D.1 D.1 CREATE A NEW PROPOSAL GENERAL INFO ORGANIZATION ADD INVESTIGATORS AND KEY PERSONS CREDIT SPLIT SPECIAL REVIEW ABSTRACT OTHER YNQ

More information

Purpose: To create a record capturing key data about a submitted proposal for reference and reporting purposes.

Purpose: To create a record capturing key data about a submitted proposal for reference and reporting purposes. Kuali Research User Guide: Create Institutional Proposal Version 4.0: vember 206 Purpose: To create a record capturing key data about a submitted proposal for reference and reporting purposes. Trigger

More information

Enter a Subcontract in erpm

Enter a Subcontract in erpm This procedure details the process of adding a subcontract (SUBK) to a project. I. PAF: indicating that a project will include a subcontract II. Subcontract Worksheet: Adding a subcontract III. PAF Workspace:

More information

Introduction to Cayuse424

Introduction to Cayuse424 Introduction to Cayuse424 In this training you will learn: How to: Navigate Cayuse424 Personalize your password Create Professional Profiles Create Budgets Create subcontract proposal, budget Initiate

More information

SYSTEM REQUIREMENTS AND USEFUL INFORMATION LOGGING INTO THE PERIS PORTAL

SYSTEM REQUIREMENTS AND USEFUL INFORMATION LOGGING INTO THE PERIS PORTAL SYSTEM REQUIREMENTS AND USEFUL INFORMATION ------------------------------------------------- LOGGING INTO THE PERIS PORTAL -------------------------------------------------------------------------- CREATING

More information

Overview What is effort? What is effort reporting? Why is Effort Reporting necessary?... 2

Overview What is effort? What is effort reporting? Why is Effort Reporting necessary?... 2 Effort Certification Training Guide Contents Overview... 2 What is effort?... 2 What is effort reporting?... 2 Why is Effort Reporting necessary?... 2 Effort Certification Process: More than just Certification...

More information

Proposal Development (PD) User Guide

Proposal Development (PD) User Guide Proposal Development (PD) User Guide ELECTRONIC RESEARCH ADMINISTRATION (ERA) Version: 15.810.02 STREAMLINED NEW BUDGET MODEL SIMPLIFIED PERSONNEL ENTRY ENHANCED USER INTERFACE Page 0 117 Table of Contents

More information

PeopleSoft Grants 3/3/ /1/2017 Phase 1 cutover initiated.

PeopleSoft Grants 3/3/ /1/2017 Phase 1 cutover initiated. PeopleSoft Grants 3/3/2017 3/1/2017 Phase 1 cutover initiated. 3/6/2017 OCG stops creating sponsored project cost centers and/or modifications in PS finance 3/13/2017 UH IT will setup award profiles in

More information

Grants Module. Create and Submit a Funding Proposal for Non System to System Submissions

Grants Module. Create and Submit a Funding Proposal for Non System to System Submissions Grants Module Create and Submit a Funding Proposal for Non System to System Submissions Summary of Major Changes The following directions are a combination of all steps in the Funding Proposal submission

More information

Instructions for Navigating Your Awarded Grant

Instructions for Navigating Your Awarded Grant Instructions for Navigating Your Awarded Grant proposalcentral s Post-Award allows grantees to submit progress reports, project documents, financial/budget information, communicate with the funding organization,

More information

ecrt System 4.5 Training

ecrt System 4.5 Training ecrt System 4.5 Training The Work List The Work List is displayed immediately after you log into the system. This screen lists the tasks that require attention. The Statements Awaiting Certification list

More information

Cayuse IRB for Researchers

Cayuse IRB for Researchers Cayuse IRB for Researchers 2 Table of Content What is CayuseIRB.. 3 Submission Workflow Chart. 5 Logging In.. 6 Dashboard. 8 Creating an Initial Review Request 10 Completing Forms.13 Determinations.. 29

More information

User Guide on Jobs Bank (Individuals)

User Guide on Jobs Bank (Individuals) User Guide on Jobs Bank (Individuals) Table of Contents 1 Individual Dashboard... 3 1.1 Logging In... 3 1.2 Logging Out... 5 2 Profile... 6 2.1 Make Selected Profile Information Not Viewable To All Employers...

More information

Certification of Employee Time and Effort

Certification of Employee Time and Effort Procedure: Policy: Number: Completing a Personnel Activity Report (PAR) Certification of Employee Time and Effort GP1200.3 ( ) Complete Revision Supersedes: Page: ( ) Partial Revision Page 1 of 21 ( X

More information

Involved Portal: Donations & Matching Gifts

Involved Portal: Donations & Matching Gifts Involved Portal: Donations & Matching Gifts Employee User Guide For Internal Use Only / Not for Distribution to the Public Table of Contents Credit Card Donations Page 2 Offline Donations & Matching Gifts

More information

InfoEd Proposal Development Class

InfoEd Proposal Development Class InfoEd Proposal Development Class Last Updated: 4/17/18 Icahn School of Medicine at Mount Sinai InfoEd Class Goals 1. Broad Overview of Process Including Application Routing 2. Review of the Essential

More information

Effort Coordinator Training. University of Kansas Summer 2016

Effort Coordinator Training. University of Kansas Summer 2016 Effort Coordinator Training University of Kansas Summer 2016 Agenda 1. Effort Reporting Overview 2. Effort Workflow and Basic Information 3. Effort Coordinator: Pre-Review 4. PI/Self-Certifier: Certification

More information

OCF Grants Portal Frequently Asked Questions

OCF Grants Portal Frequently Asked Questions OCF Grants Portal Frequently Asked Questions For step-by-step instructions on how to use the Grants Portal and apply for a grant, please visit the grant program s web page at oregoncf.org or the sidebar

More information

Graduate application guide

Graduate application guide Graduate application guide Table of Contents Introduction... 2 Application Dates and Deadlines... 2 Create Account... 3-5 Complete Your Profile... 5-7 Changing Your Profile... 8 Select Programs... 9-12

More information

Coeus Premium Institute Proposal Guide Overview & Field Definitions

Coeus Premium Institute Proposal Guide Overview & Field Definitions Coeus Premium Institute Proposal Guide Overview & Field Definitions Johns Hopkins University Office of Research Information Systems Coeus 4.3.5, September 2009 Table of Contents Institute Proposal Overview...

More information

Site Manager Guide CMTS. Care Management Tracking System. University of Washington aims.uw.edu

Site Manager Guide CMTS. Care Management Tracking System. University of Washington aims.uw.edu Site Manager Guide CMTS Care Management Tracking System University of Washington aims.uw.edu rev. 8/13/2018 Table of Contents INTRODUCTION... 1 SITE MANAGER ACCOUNT ROLE... 1 ACCESSING CMTS... 2 SITE NAVIGATION

More information

Conflict of Interest Committee Submission Guide

Conflict of Interest Committee Submission Guide Conflict of Interest Committee Submission Guide Training materials for using IRBNet are available at: http://www.irbnetresources.org/ (userid: kettering, password: training) Guides and submission forms

More information

Effort Reporting & Commitments (ERC) Application Training: Departmental Administrators

Effort Reporting & Commitments (ERC) Application Training: Departmental Administrators Effort Reporting & Commitments (ERC) Application Training: Departmental Administrators Sponsored Program Services Fall 2015 Training Agenda Effort and Effort Reporting Basics ERC Access, Training and Navigation

More information

edata Faculty User Manual

edata Faculty User Manual edata Faculty User Manual REV 13/09/20 edata Faculty User Manual Table of Contents Faculty Fact Sheet: WebFM to edata Crosswalk. 1 How to Log In and Out of edata...3 Understanding the edata Interface....6

More information

Page 1 of 10 1/31/2008

Page 1 of 10 1/31/2008 Page 1 of 10 1/31/2008 Step by Step Tips to Avoid Errors and Warnings o Full instructions can be found at: http://grants1.nih.gov/grants/funding/424/index.htm. o This document is intended to assist you

More information

Certify My Effort and the Effort of My Staff

Certify My Effort and the Effort of My Staff Certify My Effort and the Effort of My Staff The Research Foundation for SUNY implemented an online effort reporting tool Effort Certification and Reporting Technology (ecrt) to be used starting with spring

More information

Researchfish outcome reporting system. User Guide for Researchers

Researchfish outcome reporting system. User Guide for Researchers Researchfish outcome reporting system User Guide for Researchers December 2016 How Researchfish works Researchfish is a system used by research funders to gather information on the outcomes of the research

More information

Cayuse 424 Proposal Electronic Routing & Submission Guidelines. Table of Contents Each topic is linked to its location in the guidance document.

Cayuse 424 Proposal Electronic Routing & Submission Guidelines. Table of Contents Each topic is linked to its location in the guidance document. Cayuse 424 Proposal Electronic Routing & Submission Guidelines Table of Contents Each topic is linked to its location in the guidance document. Browser Settings... 2 Logging In To Cayuse... 2 Starting

More information

Grants Management Workshop. Proposal and Award Management Support

Grants Management Workshop. Proposal and Award Management Support Grants Management Workshop Proposal and Award Management Support Agenda Sponsored Project Administration UVM and RSENR Support Systems Provide an overview of the grant life cycle For each stage of the

More information

Module 1. Desktop Readiness

Module 1. Desktop Readiness CAYUSE AT EMORY 2 Module 1 Desktop Readiness Objectives 3 In this module you will learn: Browser critiques Where to obtain detailed instructions on getting your desktop ready Firefox 4 Recommended browser

More information

AWCTS SYSTEM RELEASE NOTES

AWCTS SYSTEM RELEASE NOTES Release Date: June 2017 Release Number: v 2.8.12 Release Summary The 2.8.12 release of the Army Warrior Care & Transition System (AWCTS) consists of bug fixes and enhancements. If you have questions or

More information

Emory University Research Administration Services (RAS) Standard Operating Procedure (SOP)

Emory University Research Administration Services (RAS) Standard Operating Procedure (SOP) Emory University Research Administration Services (RAS) Standard Operating Procedure (SOP) TITLE: Research Proposal Application Process NUMBER: RAS SOP 1002 VERSION: 4.0 LAST REVISED: PREPARED BY: Office

More information

Grants Management System (GMS) and Reports Training

Grants Management System (GMS) and Reports Training Grants Management System (GMS) and Reports Training Grant Adjustments Semi-Annual Progress Reports Quarterly Financial Reports Payment Requests (GPRS) Sub-award Reporting (FSRS) GMS Roles Primary Point

More information

PeopleSoft Recruiting Solutions

PeopleSoft Recruiting Solutions PeopleSoft Recruiting Solutions Student Job Posting January 22, 2013 Recruiting Solutions (Rec Sol) replaced Y-Careers for all on-campus job postings effective December 10, 2012 o Y-Careers is now the

More information

Outgoing Subaward Guide and F-A-Qs

Outgoing Subaward Guide and F-A-Qs 1. What is a subaward? Outgoing Subaward Guide and F-A-Qs 2. After an award is made to Rutgers, how is a subaward established? 3. What is the outgoing subaward process? 4. How can a subaward be changed/amended?

More information

Vanderbilt University Medical Center

Vanderbilt University Medical Center Vanderbilt University Medical Center Credentials Application Tracking System User s Guide Table of Contents Table of Contents... 2 Document Change History... 2 How to Use this Guide... 3 Need Help?...

More information

RAS What s New for Grants?

RAS What s New for Grants? Finance Division Compass RAS What s New for Grants? Welcome & Introductions About me What have you heard about 9.2? 2 Agenda Ground Rules Course Objectives Value of Compass 9.2 Pre-Award changes Award

More information

User Guide. Shortlisting Advertised Job

User Guide. Shortlisting Advertised Job User Guide Shortlisting Advertised Job Brief Document Description Overview This User Guide explains how to review applications and shortlist using the erecruitment system for an advertised job. About this

More information

Applicant Reviewer Quick Guide

Applicant Reviewer Quick Guide Applicant Reviewer Quick Guide Creating a Hiring Proposal January 22, 2016 Contents Applicant Reviewer... 3 Logging In... 3 Changing User Groups... 3 Viewing Postings... 4 Viewing Applicants... 4 Hiring

More information

Psychiatric Consultant Guide CMTS. Care Management Tracking System. University of Washington aims.uw.edu

Psychiatric Consultant Guide CMTS. Care Management Tracking System. University of Washington aims.uw.edu Psychiatric Consultant Guide CMTS Care Management Tracking System University of Washington aims.uw.edu rev. 8/13/2018 Table of Contents TOP TIPS & TRICKS... 1 INTRODUCTION... 2 PSYCHIATRIC CONSULTANT ACCOUNT

More information

AIRPORT SPONSOR USER GUIDE

AIRPORT SPONSOR USER GUIDE AIRPORT SPONSOR USER GUIDE Table of Contents Section 1: Introduction... 2 1.1 What is BlackCat Grant Management System?... 2 1.2 This User s Guide... 2 Section 2: Getting Started... 3 2.1 User Access...

More information

OSP Subaward Request Process. To utilize the system to initiate and complete a request, follow the steps below.

OSP Subaward Request Process. To utilize the system to initiate and complete a request, follow the steps below. Effective Date: March 1, 2014 Version: 1 Page: 1 of 13 Overview All Sponsored Awards, whether grants, contracts or cooperative agreements, which are received by Emory and which involve participation by

More information

User Guide on Jobs Bank Portal (Employers)

User Guide on Jobs Bank Portal (Employers) User Guide on Jobs Bank Portal (Employers) Table of Contents 1 INTRODUCTION... 4 2 Employer Dashboard... 5 2.1 Logging In... 5 2.2 First Time Registration... 7 2.2.1 Organisation Information Registration...

More information

Transfer student application guide

Transfer student application guide Transfer student application guide Table of Contents Introduction... 3 Application Dates and Deadlines... 3 Create Account... 4-6 Complete Your Profile... 6-9 Changing Your Profile... 10 Select Programs...

More information

Provider User Guide. Intensive Case Management Enhancements via NaviNet

Provider User Guide. Intensive Case Management Enhancements via NaviNet Provider User Guide Intensive Case Management Enhancements via NaviNet December 2017 Provider Guide: Intensive Case Management Program Table of Contents About the Intensive Case Management (ICM) Program...

More information

SECTION 5 ON-BOARDING OVERVIEW

SECTION 5 ON-BOARDING OVERVIEW SECTION 5 ON-BOARDING OVERVIEW Automatic Processes when an Application is received A Prospective Volunteer that uses the Tax-Aide application: will have a Contacts Record created in the Volunteer Portal

More information

Educational Grant and Outcomes Database User Guide

Educational Grant and Outcomes Database User Guide Educational Grant and Outcomes Database User Guide June 06 Table of Contents Getting Started System Tips and Useful Hints p.3 Where to Find Us p.4 Logging in as a Registered User p.5 Registering as a First-Time

More information

Proposal Development in KC Session FAQs

Proposal Development in KC Session FAQs January 31, 2017 - Can you have multiple roles on the Proposal Permissions tab? - How do we know what our Sponsor ID is? o Sponsor lookup. A user can search by many different criteria such as Sponsor Name

More information

Reference Guide for Applicants

Reference Guide for Applicants Grants Ontario System Reference Guide for Applicants Please inform us if you need a different format or other accommodation to access this information. Version Date: July 2017 Table of Contents Introduction...

More information

Proposal Development in KC Session FAQs

Proposal Development in KC Session FAQs January 31, 2017 - Can you have multiple roles on the Proposal Permissions tab? - How do we know what our Sponsor ID is? o Sponsor lookup. A user can search by many different criteria such as Sponsor Name

More information

Minimum Proposal Requirements for Routing

Minimum Proposal Requirements for Routing Minimum Proposal Requirements for Routing This QuickCard contains the minimum requirements for routing a proposal for approval in Coeus. Review the sponsor s solicitation for specific requirements and

More information

cayuse 424 Research Suite Product Support Electronic Proposal Development and Submission

cayuse 424 Research Suite Product Support Electronic Proposal Development and Submission cayuse 424 Research Suite Product Support ResearchSuiteSupport@Evisions.com Electronic Proposal Development and Submission Module 1 Desktop Readiness Module 1 Objectives Cayuse 424 browser requirements

More information

Office for Victims Programs Guide to Accessing your Award Documents in COGMS Fall 2014

Office for Victims Programs Guide to Accessing your Award Documents in COGMS Fall 2014 Office for Victims Programs Guide to Accessing your Award Documents in COGMS Fall 2014 1 P a g e Item Table of Contents Page Number 1 Summary 3 2 Logging in to COGMS 3 3 Accessing your OVP Award Documents

More information

InfoEd. University of Wyoming. Proposal Tracking (PT) / Award Tracking (AT)

InfoEd. University of Wyoming. Proposal Tracking (PT) / Award Tracking (AT) InfoEd University of Wyoming Proposal Tracking (PT) / Award Tracking (AT) Table of Contents Accessing InfoEd 3 (How to log into InfoEd both on and off campus) Proposal Tracking 5 (Proposal Tracking (PT)

More information

Agreements Tracking Process Manual

Agreements Tracking Process Manual Agreements Tracking Process Manual Volume Fifteen PI & Departments Updated October 2013 Agreement Tracking Process Manual Table of Contents Introduction to Agreements Tracking... 2 Basic User Terms...

More information

EFIS. (Education Finance Information System) Training Guide and User s Guide

EFIS. (Education Finance Information System) Training Guide and User s Guide EFIS (Education Finance Information System) Training Guide and User s Guide January 2011 About this Guide This guide explains the basics of using the Education Finance Information System (EFIS). The intended

More information

Kuali Coeus Implementation Preaward/Award Blueprinting Workshop 6

Kuali Coeus Implementation Preaward/Award Blueprinting Workshop 6 Kuali Coeus Implementation Preaward/Award Blueprinting Workshop 6 KC-PRE28: Prepare Summary Proposal KC-AWD22: Research Gifts November 13, 2013 Goals and Outcomes Goals Obtain feedback on the proposed

More information

User Guide. Online CEM Upgrade Application. June Version 1.1. International Association of Emergency Managers. 201 Park Washington Court

User Guide. Online CEM Upgrade Application. June Version 1.1. International Association of Emergency Managers. 201 Park Washington Court Online CEM Upgrade Application User Guide June 2016 Version 1.1 International Association of Emergency Managers 201 Park Washington Court Falls Church, VA 22046 www.iaem.com 2014 IAEM all rights reserved.

More information

PATHWAY MANUAL VERSION 1.0

PATHWAY MANUAL VERSION 1.0 PATHWAY MANUAL VERSION 1.0 1 INTRODUCTION Welcome and thank you for trying out Pathway, the internship reporting platform developed for the PROVIP project. Pathway is designed to help create meaningful

More information

System to Track and Approve Research STAR Principal Investigator/Proxy User Guide

System to Track and Approve Research STAR Principal Investigator/Proxy User Guide System to Track and Approve Research STAR Principal Investigator/Proxy User Guide Research Administration 125 Worth Street, 4 th Floor New York, NY 10013 Contents I) BACKGROUND INFORMATION... 3 II) ACCESSING

More information

DonorCentral Handbook

DonorCentral Handbook DonorCentral Handbook www.stlgives.org Click on My Fund to log in The St. Louis Community Foundation s DonorCentral provides you online access to your fund activity and history. Depending on the parameters

More information

ARRA Reporting Database Instructions

ARRA Reporting Database Instructions ARRA Reporting Database Instructions INTRODUCTION As funding from the American Recovery and Reinvestment Act (ARRA) is received by the JHU community, extensive reporting requirements must be met. The Recovery

More information

TAM REFERENCE GUIDE. Performing Search Committee Tasks TAM SERIES: GUIDE 4 ROLES: SEARCH CHAIR, SEARCH COMMITTEE MEMBERS, AND INTERESTED PARTY

TAM REFERENCE GUIDE. Performing Search Committee Tasks TAM SERIES: GUIDE 4 ROLES: SEARCH CHAIR, SEARCH COMMITTEE MEMBERS, AND INTERESTED PARTY TAM REFERENCE GUIDE Performing Search Committee Tasks TAM SERIES: GUIDE 4 ROLES: SEARCH CHAIR, SEARCH COMMITTEE MEMBERS, AND INTERESTED PARTY SEPTEMBER 2013, VERSION 2 REVISED FEBRUARY 2016 Professional

More information

Professional Development Committee

Professional Development Committee STEP 1: Go to the Grants & Sponsored Projects page, on the KU website. 1. The application guidelines are also available on this page for detailed information on categories, funding levels and allowable

More information

Office of Clinical Research. CTMS Reference Guide Patient Entry & Visit Tracking

Office of Clinical Research. CTMS Reference Guide Patient Entry & Visit Tracking Se Office of Clinical Research CTMS Reference Guide Patient Entry & Visit Tracking Table of Contents Logging into CTMS... 3 Search and Recruitment / Quick Search... 4 How to Configure Quick Search Fields...

More information

Subrecipient Monitoring Procedures

Subrecipient Monitoring Procedures Subrecipient Monitoring Procedures This procedure describes the proper management of subrecipient activity under Purdue sponsored program awards. Definitions Award: An award is a binding agreement between

More information

C. The Assessment Wizard

C. The Assessment Wizard C. The Assessment Wizard The Assessment Wizard in CAPS 2 is used to record service eligibility determination information. The Assessment Wizard information is only one part of the three components of a

More information

NIH. Electronic Submissions

NIH. Electronic Submissions NIH Electronic Submissions 1 HOW DOES IT WORK? PI finds FOA (Funding Opportunity Announcement) through Grants.gov and prints it out. PI double-checks that he/she has the correct Adobe software on his/her

More information

2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ALLOCATIONS INSTRUCTION MANUAL

2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ALLOCATIONS INSTRUCTION MANUAL 2017 ANNUAL PROGRAM TERMS REPORT (PTR)/ALLOCATIONS INSTRUCTION MANUAL Public Burden Statement: An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information

More information

Research Administration Forum March 9, Marcia Smith Associate Vice Chancellor for Research

Research Administration Forum March 9, Marcia Smith Associate Vice Chancellor for Research Research Administration Forum March 9, 2017 Marcia Smith Associate Vice Chancellor for Research Agenda Welcome and Announcements - Marcia Smith Immigration Update and Q & A Sam Nahidi, Assistant Director,

More information

Teacher Guide to the Florida Department of Education Roster Verification Tool

Teacher Guide to the Florida Department of Education Roster Verification Tool Teacher Guide to the 2016-17 Florida Department of Education Roster Verification Tool Table of Contents Overview... 1 Timeline... 1 Contact and Help Desk... 1 Teacher Login Instructions... 2 Teacher Review,

More information

Entering an Electronic Proposal Routing Approval Form (epraf) Overview Understanding PantherSoft Proposals... 3

Entering an Electronic Proposal Routing Approval Form (epraf) Overview Understanding PantherSoft Proposals... 3 Entering an Electronic Proposal Routing Approval Form (epraf) Training Guide Contents Overview... 2 Understanding PantherSoft Proposals... 3 Proposal Internal Clearance... 3 Proposal Information... 3 Proposal

More information

Electronic Systems (egif)

Electronic Systems (egif) Electronic Systems (egif) egif was created in Fall 2006 for LSA faculty in the Humanities Division to help them find funding. Summer 2008 it was opened up for the Natural Sciences and Social Sciences egif

More information

Child Care Licensing System Reference Guide for Consolidated Municipal Service Managers and District Social Services Administration Boards

Child Care Licensing System Reference Guide for Consolidated Municipal Service Managers and District Social Services Administration Boards Child Care Licensing System Reference Guide for Consolidated Municipal Service Managers and District Social Services Administration Boards Version: February 2018 Document Update Summary Document Update

More information

CayuseIRB Quick Start Guide for Researchers

CayuseIRB Quick Start Guide for Researchers 1 CayuseIRB Quick Start Guide for Researchers 2 Table of Content What is CayuseIRB.. 2 Logging In.. 4 Dashboard. 6 Creating an New Study/Initial Review Request 7 Completing Your Protocol..11 Reviewing

More information

AURA JIT/Concurrence Reference Guide

AURA JIT/Concurrence Reference Guide AURA JIT/Concurrence Reference Guide Contents Post-Submission Workspace Breakdown... 3 Post-Submission Workspace Breakdown... 4 Just-in-Time Workflow... 5 Budget Reconciliation... 5 Just-in-Time Workflow...

More information

Sponsored Programs Roles & Responsibilities

Sponsored Programs Roles & Responsibilities The University of Florida is committed to acting with integrity in the management of sponsored programs. The goals of this document are to provide descriptions of key individuals or units and their responsibilities

More information

Trigger / Timing / Frequency: When a new award is received by the University and OSP determines that the award can be accepted.

Trigger / Timing / Frequency: When a new award is received by the University and OSP determines that the award can be accepted. Kuali Research User Guide: Create a New Parent Award Version October 06 Purpose: To create a new parent award record in the system. Trigger / Timing / Frequency: When a new award is received by the University

More information

Reimbursements: Submit a Flat Rate Reimbursement

Reimbursements: Submit a Flat Rate Reimbursement Reimbursements: Submit a Flat Rate Reimbursement Overview Tax-Aide volunteers may elect to receive a one-time, flat-rate expense reimbursement for which volunteers receive $35 and volunteer leaders receive

More information

Sponsored Programs Roles & Responsibilities

Sponsored Programs Roles & Responsibilities The University of Florida is committed to acting with integrity in the management of sponsored programs. The goals of this document are to provide descriptions of key individuals or units and their responsibilities

More information

Mobile App Process Guide

Mobile App Process Guide Mobile App Process Guide Agency Setup and Management Copyright 2018 Homecare Software Solutions, LLC One Court Square 44th Floor Long Island City, NY 11101 Phone: (718) 407-4633 Fax: (718) 679-9273 Document

More information

Research Administration & Proposal Submission System (RAPSS) Central Office Quick Reference

Research Administration & Proposal Submission System (RAPSS) Central Office Quick Reference Research Administration & Proposal Submission System (RAPSS) Central This document is intended for Grants Specialists and Authorized Organization Representatives. Software Overview and Basic Navigation...

More information

University of North Carolina Wilmington Office of Scholarships & Financial Aid. User Manual Next Gen Scholarship Software 2016-

University of North Carolina Wilmington Office of Scholarships & Financial Aid. User Manual Next Gen Scholarship Software 2016- University of North Carolina Wilmington Office of Scholarships & Financial Aid User Manual Next Gen Scholarship Software 2016-1 TABLE OF CONTENTS Table of Contents.... 2 Section I: Overview.........3 Section

More information

What You Need to Know When Submitting an NIH SF424 R&R Grant Application Through the UCLA Office of Contract and Grant Administration (OCGA)

What You Need to Know When Submitting an NIH SF424 R&R Grant Application Through the UCLA Office of Contract and Grant Administration (OCGA) What You Need to Know When Submitting an NIH SF424 R&R Grant Application Through the UCLA Office of Contract and Grant Administration (OCGA) Kim Duiker, Assistant Director Mary Haskins, Contract & Grant

More information

Proposal Development No: Date Due to Sponsor: Target Review by date: Date Review Completed:

Proposal Development No: Date Due to Sponsor: Target Review by date: Date Review Completed: COEUS NIH-GRANTS.GOV PROPOSAL REVIEW CHECKLIST REVIEWER: Proposal Development No: Date Due to Sponsor: Target Review by date: Date Review Completed: Has the Program Announcement been reviewed? What is

More information

How to Access and Navigate Cognos Query Studio

How to Access and Navigate Cognos Query Studio Course ID: This is a training guide to step you through accessing Cognos Query Studio and navigating through the interface. Before you begin... When is this used? The Cognos tool is used to report against

More information

Instructions for Submission: Pilot Grant Applications National Multiple Sclerosis Society 2018

Instructions for Submission: Pilot Grant Applications National Multiple Sclerosis Society 2018 Instructions for Submission: Pilot Grant Applications National Multiple Sclerosis Society 2018 INTRODUCTION Please read these instructions and follow them carefully. Applications that are incomplete, exceed

More information

What is Click IRB? Electronic Research Submission Software

What is Click IRB? Electronic Research Submission Software What is Click IRB? Electronic Research Submission Software It simplifies the way researchers submit applications, eliminates routine errors, and alerts Principal Investigator (PI) teams of approaching

More information

Entering Direct Service & Fundraising Hours in the My Service Log System

Entering Direct Service & Fundraising Hours in the My Service Log System Entering Direct Service & Fundraising Hours in the My Service Log System A Step by Step Overview 1 This presentation will show you how to enter hours that you serve in the ADVANCE AmeriCorps program participating

More information

Volunteer Community Centre Administrator User Guide Created: May 16, 2014

Volunteer Community Centre Administrator User Guide Created: May 16, 2014 Volunteer Community Centre Administrator User Guide Created: May 16, 2014 Overview The Jumpstart Volunteer Administrator (Volunteer Administrator) manages the entire volunteer experience for an event.

More information

Grant/Sponsor Related Systems. Department and OSP Perspectives on ERA

Grant/Sponsor Related Systems. Department and OSP Perspectives on ERA Grant/Sponsor Related Systems Department and OSP Perspectives on ERA Grant/Sponsor Related Systems General Proposal Submission Information ERA & Sponsor Systems National Institutes of Health BC internal

More information

HELLO HEALTH TRAINING MANUAL

HELLO HEALTH TRAINING MANUAL HELLO HEALTH TRAINING MANUAL Please note: As with all training materials, the names and data used in this training manual are purely fictitious and for information and training purposes only Login/What

More information

CHILDREN AND YOUTH SERVICES

CHILDREN AND YOUTH SERVICES Procedural Manual for Municipalities Using the Family and Community Support Services (FCSS) On-line System CHILDREN AND YOUTH SERVICES Table of Contents TABLE OF CONTENTS 2 THE FCSS PROGRAM HANDBOOK 3

More information