Copy a Grant Proposal Steps Screenshots Purpose:

Slides:

Advertisements

Similar presentations

IcTracker V6.9 Whats New in V6.9 New Navigation buttons New Sub-task view page New Sub-task attributes Customize Home page.

Advertisements

MET: How to Order Replacement Parts Using RPP

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.

Cisco Confidential 1 © Cisco and/or its affiliates. All rights reserved. Last Updated: April 2014 Instructions for Navigating in the Training.

WebTA Job Aid – T&A Corrections PURPOSE: This Job Aid addresses how to amend a Time Card. SCENARIO: An employee realizes that there is a mistake on her.

Delete Critical Elements - Employee 1. “Begin at the ‘Performance Appraisal Application Main Page’. Important Note: Once your Critical Element is approved,

IBIS Navigation for TRA Deborah Geier And John Ferry.

Searching for training offers by competency name Log into My Learning Link, go to My Account 1.

Manage Student Recruitment Maintain Enrollment Cohort, Quota and Admission Requirement.

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.

Legal Module Release Date: June 27, Legal Module Introduction  Enhance existing functionality to streamline the Legal module  Legal Record  Legal.

MyFinance Reports How to run & download project reports: -Monthly Investigator -Transactions -Balances.

Submitting Claims and Reports

Password Reset Instructions

Edit a Public Holiday – Holiday Calendar

Los Angeles Unified School District

Return Shipment Manifest

IBIS Navigation for TRA

Building Configurable Forms

Epic View Only Referrals

Supplier Contract Management for Agency Library Administrators Core-CT Finance Upgrade Implementation

Admin: Client Database Booking from a profile.

Password Reset Instructions

NAMI 360 – Screenshot Guide 2

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

Managing Vacation Requests and Payouts in Workday for Canada

User Manual for Extracting Interest report from SAP

Granting support access for individuals to Bill to IDs

Granting support access for individuals to contracts

Service-Now TechDoc.

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:

Create a Grant Proposal

Task: Create a Non Pre-work Additional Pay Request

Submit a Grant Proposal

Milestone Notification

Unlinking a Project and Activity from an Existing Contract

Update Proposal Status

Create a Grant Continuation Proposal

P2P Req to Receive Receive an Order

Review Pre-Award Budget

Generate Award Steps Screenshots Purpose:

Finalize Project Budget

Builder/Rater eTrack Training

CREATING DISTRIBUTION IDS IN details Online

Lesson 1: Epic Appointment Scheduling Referrals

User Manual for Extracting the Report for consumer having consumption less than 200 units/month from SAP.

This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.

ECARS - INCOMPLETE SERVICE REQUESTS.

Delete a Public Holiday – Holiday Calendar

PIE Planning & Resources

Epic Referral Processing

TOXLINE® Special Advanced

Epic Referral Processing

EXPERTIndex™ “Contains” TOXLINE® Special Advanced

Adding , Editing, and Assigning Full Text Finder Links

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.

Expense Tracking 1.) Enrichment tab > Miscellaneous > Expense Tracking 2.) On the Expense Tracking Listing page, click “Add Expense”

CONSIGNOR LOGIN PAGE Consignor TIN No. Consignor Registered ID

Presentation transcript:

Copy a Grant Proposal Steps Screenshots Purpose: This job aid will help you create a Grant Proposal in Core-CT. Steps Screenshots Navigate to the Copy Proposal page: Main Menu > Core-CT Financials > Grants > Proposals > Copy Proposal Use the lookup icon to select a valid Business Unit. Use the lookup icon to select a valid Proposal ID or enter any other search criteria. Click the Search button. Update the To Start Date and To End Date fields with the new proposal’s Start and End Dates. Click the Copy button.

Copy a Grant Proposal Steps Screenshots The To Proposal field will display the new, copied Proposal ID. The To Project ID field will display the new, copied Project ID. This value can be changed when Generating Award. Navigate to the Maintain Proposal page to view the new, copied proposal. All fields are editable in the new proposal.