E-Grants Grantee Reporting System. Access E-Grants Grantee Reporting Access the E-Grants Grantee Reporting System by typing the specified URL into your.

Slides:



Advertisements
Similar presentations
Go to
Advertisements

Final Report. Final Report Overview A final report is due for a grant 60 days after the grant ending date. All final reports (FR-1) are now submitted.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
Welcome to Acuity! Acuity Training I Teacher Introduction Customer Service: (800)
Polycom Quotes on Demand Tool Partner User Guide Version 1.1
Pennsylvania School Based ACCESS Program Administrative Claiming System Medicaid Cost Reporting & Claiming System (MCRCS)
JJCO Online System MANUAL for Associate Editors. Table of Contents 1.Log In 2.Main Menu 3.Associate Editor Dashboard 4.Checking MS 5.Reviewer Selection.
How to Submit A New Conflict of Interest / Conflict of Commitment Declaration.
Gateway Program Go to along the left side, in the third section, click on The Gateway.
07/16/2007Dean User Guide for eCAFSlide 1 Dean’s User Guide for eCAF.
WileyPLUS - HOW TO REGISTER Once you have purchased your textbook. You will have a registration card. Go to this URL
Logging into ITAMS as a Student or Hourly Employee To Login to ITAMS for the first time: Open your web browser. Click File, Open, and type the following.
Go to Click Check your browser If your browser is not compatible, then use another.
Louisiana Plans Management System (LPMS) Changing Your Password.
Instructions on how to apply electronically to: Summer College for High School Students (U.S. Students or International Students) Summer Academy for High.
Health and Wellness for all Arizonans Bureau of EMS and Trauma System Secure, Encrypted, On-Line EMS Services System 2015 Training Programs System Instruction.
The Registration Experience Student Registration via Self-Service.
Quarterly Reporting System Presented by Sandy Craypo.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
WIA ON-LINE FINANCIAL REPORTING ETA FORM This workshop reviews the procedures for submitting the DOL-WIA Financial Report ETA ON-LINE FINANCIAL.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
SMART Agency Tipsheet Staff List This document focuses on setting up and maintaining program staff. Total Pages: 14 Staff Profile Staff Address Staff Assignment.
VASP PREPAYMENT SYSTEM Training Module for CLIENTS.
System for Administration, Training, and Educational Resources for NASA SATERN Overview for Learners May 2006.
Online Reporting Guide
| 0. | 1 Module 1 - Overview of the processModule 2 - Partner Initiated ChangeModule 3 – Customer Initiated ChangeModule 4 - SummaryAppendix.
Go to Click Check your browser If your browser is not compatible, then use another.
Submitting a Carryover Request through the HRSA Electronic Handbook
Company: Account Requests FMCSA Portal Prioritization Phase I Release, December 2010 v1.4.
LENOVO SERVICES Ordering & registering services warranty May 2011 ChoonHa Phoon Lenovo Service Offering : ThinkPlus and Lenovo Care.
1 Online Textbook Adooptions
TxEIS Security A role-based solution October 2010.
Division of Alcoholic Beverages and Tobacco Liquor Distiller’s and Rectifier’s Monthly Report.
Create a New Layaway in the LayThisAway System A step-by-step guide to creating a new Layaway in the LayThisAway System.
RAD Central Station: The Next Stop on the Data Train RAD Central Station: The Next Stop on the Data Train July 30, 2010.
Basic Instructions on how to use One Drive and share files. ONE Drive Your LogoYour own footer.
Nursing Final Report System Online Webinar Brenda Fong Nursing and Allied Health August 7, 2013.
PF ACCOUNTING SYSTEM -USERS MANUAL. Web URL for accessing the PF System is
1. Visit 2. Click on
Outreach Program Closeout Process & Performance Improvement Measurement System (PIMS) Kathryn Umali, MPH, CHES U.S. Department of Health & Human Services.
TST BOCES SCOOLS (South Central Organization of (School) Library Systems) INTERLIBRARY LOAN PROCESS…..An Overview Created by Michele Barr, TST ILL Login.
Grants.gov Application Process. Grants.gov 5-Step Process Accessing and submitting an application for an announcement (opportunity) through Grants.gov.
USAC/Schools and Library Web Site Tour. Web Site Tour – Morning Edition… Navigation on the site – Instructions – Forms – Reference Area – Tools Later.
NYS Division of Homeland Security And Emergency Services (DHSES) E-Grants Tutorial Creating an Application for the EOC RFP To access DHSES E-Grants you.
How to process a payroll in ISIS. Step 1: Choose Payroll, enter your username & password, and click Sign In.
ARMS Advanced Risk Management System User Documentation.
Add National Reserve (1N) Grants Chapter 5. Add National Reserve (1N) Grants 5-2 Objectives Understand How to Add a National Reserve (1N) Grant Enter.
Vendor’s Malt Manufacturing Return. Log in with the user id and password provided through the EDS registration process and click on the Login button.
Add Formula Grants Chapter 3. Add Formula Grants 3-2 Objectives Understand How to Add a Formula Grant Enter Grant Plan Information Enter Program Funding.
Water Use Efficiency Data
General Instructions for Filing E- Application for Standard And Labeling Bureau of Energy Efficiency.
Information Management System “Institutions Module" Information Management System “Institutions Module" The System management module is an integrated part.
Carnegie Corporation of New York Submitting a Proposal 1 This document will guide you through submitting a proposal to Carnegie Corporation of New York.
GRANT CLOSE OUTS 1.LOG INTO TEAM 2.CLICK ON PROJECT MANAGEMENT 3.QUERY THE PROJECT NUMBER 4.SUBMIT QUERY (FIRST THING - VERIFY THE PROJECT BALANCE) 5.CLICK.
How to register CADian? Aug 1, 2005 Phone : 82 (2) Fax : 82 (2) Web :
How to Complete FAFSA (Free Application for Federal Student Aid)
Print Solicitation Document. In this Course you will learn how to print a solicitation document through the iSupplier Portal.
DIRECT DEPOSIT FOR AGENCIES THE “HOW TO”. TO REGISTER FOR DIRECT DEPOSIT: Go to actra.ca and click on “ACTRA PRS”
1 ISSUANCE OF CENTRAL FORM Commercial Taxes Department Government Of Jharkhand.
American Diploma Project Administrative Site Training.
SAISD Federal Programs Department. Stage 4 of the Organization and Development Process Link Plan to Federal, State, and Local Funding Sources 4 2.
Division of Alcoholic Beverages and Tobacco Beer Manufacturer’s Monthly Report.
Journal of Mountain Science (JMS)
Final Report.
Please, use this URL to apply to your preferred program if you are new to the program
How Do I Register? 1. Login into your campus Blackboard account using your Net ID and password at elearn.uta.edu. © The McGraw-Hill Companies.
How to make Parent Bookings
UniPrint Online Portal Simplified Instant Quotations
STUDENT TESTING INSTRUCTIONS
GRANT APPLICATION INSTRUCTIONS
Presentation transcript:

E-Grants Grantee Reporting System

Access E-Grants Grantee Reporting Access the E-Grants Grantee Reporting System by typing the specified URL into your browser. Type your password and click Login. (Note: the URL and password will be provided by the DOL (VETS) staff via ).

Select Report The Select Program window is displayed. Click Instructions to display the Instructions for Online Reporting. Click the down arrow in the Program field and select the desired program.

Review/Create Report The selected program is displayed. To create a new Financial Status Report (SF-269) for the program, click Submit in the Actions column. Note: A new report may only be created for grants that have a status of Not Submitted. The FSR must be filed quarterly (no quarters may be skipped).

Fill in SF-269 The Financial Status Report (SF-269) is displayed. Fill in the Form. Field definitions and instructions are provided below the Form or when you click the title of a field in Items 10 a-i and 11 a-e. If there are no figures to report, enter zeros. To create a Final Report, click Yes in Item 6- Final Report.

Fill in SF-269 (Cont’d) Fields that have gray borders may not receive data. Data for these fields is automatically calculated and entered.

Fill in SF-269 (Cont’d) The figure in Item 10j-Federal share of net outlays cannot exceed the figure in Item 10o-Total federal funds authorized for this funding period..

Fill in SF-269 (Cont’d) The SF-269 must be saved before it can be certified. To save the report, click Save Report. To certify the SF-269, type the assigned PIN and click Submit Report. Note: A confirmation message is displayed and can be printed for each of these functions (shown on following pages).

Save Confirmation Message After you save the FSR, a confirmation message is displayed and should be printed for your records.

Certify Confirmation Message After you enter your PIN to certify the FSR and click Submit Report, a confirmation message is displayed and should be printed for your records.

QUESTIONS?