Create a Grant Continuation Proposal

Slides:



Advertisements
Similar presentations
MET: How to Order Replacement Parts Using RPP
Advertisements

Task: Create a Non Pre-work Additional Pay Request To see this in PennWorks...click herehere Task Definition: Enter additional pay data and attach documents.
1 PeopleSoft Financials v9.0 Upgrade. 2 General Ledger.
Customer Care: How to Order Replacement Parts Using RPP.
Basic Navigation in PeopleSoft 1. Logging in to the System PeopleSoft Navigation Tools.
Web Purchasing Demo Version Web Purchasing Demo WELCOME Presenter.
Delete Critical Elements - Employee 1. “Begin at the ‘Performance Appraisal Application Main Page’. Important Note: Once your Critical Element is approved,
Replacement Parts Pros How to…Order Products Home Page: Displays the different categories of product Drop down menu lists the.
Searching for training offers by competency name Log into My Learning Link, go to My Account 1.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
BCG Dashboard A Guide for Mailers. 2 Navigation Steps - Home page 1. Login to the Business Customer Gateway (BCG). 2. Click Dashboard on the Favorite.
Budget Prep System Training Sheri Austin University Budget Director Office of the Provost.
Running Department Expenditure Detail Reports Click “Financials Supply Chain” 1.
1 After completing this lesson, you will be able to: Use a Word template. Create a template. Use a wizard to create a document.
Update Critical Elements - Employee 2. “Open your current Performance Plan by selecting ‘Update’ from the ‘Action’ drop down menu and select the ‘Go’ button.
Quick Info Tables: Unsubmitted Transactions Transactions with Alerts
Edit a Public Holiday – Holiday Calendar
Create a Public Holiday Calendar
Employee central (Employee file)
IBIS Navigation for TRA
Budget Management for Schools Schools Front End (SFE)
Contract Compliance: Search
Searching Discussion Boards for Student Posts
Lesson 8: Granting Patient List [Proxy] Access
Epic View Only Referrals
EPAR Training Module Transfer 11/9/2018 ePAR - Transfer.
NAMI 360 – Screenshot Guide 2
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Run Financials Reports
Importing Supplier Contract Documents for Agency Library Administrators CORE-CT Finance Upgrade Implementation
Create a Customer Contract with Rate-Based Contract Line
Academic Course Schedule
Reporting Console Training Guide
Granting support access for individuals to Bill to IDs
Granting support access for individuals to contracts
Update Budget Steps Screenshots Purpose:
View Award Profile Information
Initiate Workflow Steps Screenshots Purpose:
Review Budget Steps Screenshots Purpose:
Approve a Grant Proposal
This presentation has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational purposes.
Add Budget Period Steps Screenshots Purpose:
View Open Cases.
Create a Grant Proposal
Banner 9 HR Basics
Task: Create a Non Pre-work Additional Pay Request
Submit a Grant Proposal
Lesson 8: Granting Patient List [Proxy] Access
Milestone Notification
Results Review Tab & Printing PowerForms
Unlinking a Project and Activity from an Existing Contract
This presentation has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational purposes.
Update Proposal Status
P2P Req to Receive Receive an Order
Review Pre-Award Budget
Generate Award Steps Screenshots Purpose:
CCP Confirming Census SFL.
Finalize Project Budget
Builder/Rater eTrack Training
Copy a Grant Proposal Steps Screenshots Purpose:
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Delete a Public Holiday – Holiday Calendar
EXPERTIndex™ “Contains” Print, , Save Results
Update an Award Steps Screenshots Purpose:
This presentation has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational purposes.
To access our web services, go to……
Expense Tracking 1.) Enrichment tab > Miscellaneous > Expense Tracking 2.) On the Expense Tracking Listing page, click “Add Expense”
This presentation has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational purposes.
eBilling Training Service Provider Administrator
Presentation transcript:

Create a Grant Continuation Proposal Purpose: This job aid will help you create a Grant Proposal in Core-CT. Steps Screenshots Navigate to the Create Continuation page: Main Menu > Core-CT Financials > Grants > Awards > Create Continuation Use the lookup icon to select a valid Business Unit. Enter a valid Award ID or enter any other search criteria. Click the Search button. Optional: Enter in a new Proposal ID for the continuation in the To Continuation Proposal ID field. Enter a Version ID in the To Continuation Version ID field. Click the Create button.

Create a Grant Continuation Proposal Steps Screenshots The Maintain Proposal page is displayed for the Continuation Proposal. The Proposal Type displays Non-Competing Continuation. In the Budget Periods section, update the Start Date and End Date for the continuation. Click the Save button. Navigate to the Projects, Budgets and Resources tabs and update any information for the continuation.