1. Grants I Introduction to Grants Financial Reports

2. Agenda Chartstring Review Repository Reports -
Sponsored Accounting
Security and Help Review
On the Horizon
Recap, Feedback and Adjourn

3. Chartstring Review

4. Grants Management Chartstring
SYRUN
SYRUN
Business
Unit
Fund
Department
Program
Account
MyCode
(optional)
Business
Unit
Unique
Project ID
Activity ID
Budget Reference

5. Award Setup NYS FS10 Example
ACCOUNT STRUCTURE
Award CON12345
Liberty Partnerships
SYRUN xxxxxx-xxxxxx-SYRUN
Project ID 00045
Liberty Partnerships
Activity 115
Salaries-Professional Staff
Activity 146
Travel Expenses
Activity 116
Salaries-Support Staff
Activity 180
Employee Benefits
Activity 140
Purchased Services
Activity 190
Indirect Costs
Activity 145
Supplies & Materials

6. Award Setup Multiple Departments and PIs Advanced Interactive Discovery Environment
ACCOUNT STRUCTURE
Award CON12345
Advanced Interactive
Disc
Project ID 00061
Dr. Lana
Engineering
Activity 001 Personnel
Activity 002 Supplies
Activity 003 Travel
Activity 004 Equipment
Activity 005 Overhead
Project ID 00063
Dr. Cruise
Information Studies
Project ID 00062
Dr. Uday
Mathematics
SYRUN xxxxxx-xxxxxx-SYRUN

7. Sponsored Grants Repository Queries

8. Sponsored Accounting Bursted Reports
Current Report Name
Location
Sponsored Projects Summary
Personal Folder  Userid Subfolder
Sponsored Projects Summary by Account
Sponsored Projects – Detail
Activity by Department, Project, Activity
Sponsored Labor Distribution
Cost Share Labor Distribution

9. FAB Reports – Sponsored Repository Reports
Use
Location
Sponsored Project Chartstring Listing
This query provides listings of project chartstring with the Budget Reference start and end dates for each project combination
FAB Folder  Grants Subfolder
Sponsored Award Financial Report Due
List of Sponsored awards that currently have a financial report due date assigned.
Grants Inquiry
This 1st section of the query provides summary and detail information for budget, expenditures, and commitments at the project level. The 2nd section of the query provides expenditures summarized at the account level for a contract.
Sponsored Contracts and Projects Summary
Summary of the budget, expenditures, commitments and available budget balance for Sponsored Contracts and Projects.
Sponsored Project Expenditures by Fiscal Year
Summary and detail information of Sponsored project to date expenditures by fiscal year.

10. Overview Where do I find the Sponsored Repository Queries
How do I run the Sponsored Repository Queries
How do I view the results
How do I print the results
How do I interpret the data

11. Click on the FAB (Financial, Accounting, and Budget System) Folder
WHERE DO I FIND THE SPONSORED GRANTS QUERIES?
Report Repository
Click on the FAB (Financial, Accounting, and Budget System) Folder

12. WHERE DO I FIND THE SPONSORED GRANTS QUERIES?
Report Repository
Click on Grants Folder

13. Sponsored Project Chartstring Listing

14. Click the file name to View Document.
WHERE DO I FIND – SPONSORED CHARTSTRING LISTING
Click the file name to View Document.

15. HOW DO I PROCESS THE QUERY?
Click Process to run this query
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS
ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

16. HOW DO I PROCESS THE QUERY?
Enter the DeptID or Ignore to select all.
Choose from drop down box to change operator.
Click OK
Note: Additional query criteria are available from drop down menu
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

17. HOW DO I PROCESS THE QUERY?
Enter the Contract Number or Ignore to select all. Must use the format CON##### when entering the Contract Number.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

18. HOW DO I PROCESS THE QUERY?
Enter the Project ID or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

19. HOW DO I VIEW THE RESULTS?
Row 36: Activity ID should be 253, and Bud ref should be 53.
All of the numbers in the column “Project ID” should be 5 numbers long - add another leading zero.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

20. Click on the desired report
HOW DO I VIEW THE REPORTS?
Click on the desired report
Four reports are provided with the same data but sorted differently.
Project ID
Contract Number
Dept ID
PI Name
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

21. This report is sorted by Project ID
HOW DO I VIEW THE REPORTS?
This report is sorted by Project ID

22. Sponsored Award Financial Report Due

23. Click the file name to View Document.
WHERE DO I FIND THE SPONSORED AWARD FINANCIAL REPORT DUE?
Report Repository
Click the file name to View Document.

24. Click Process to run this query
HOW DO I RUN THE QUERY?
Click Process to run this query
Remove the yellow box.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

25. HOW DO I RUN THE QUERY? Enter the Department or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
Note: Additional query criteria are available from drop down menu
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

26. HOW DO I VIEW THE RESULTS?
Change Department numbers: remove xx and use numbers in the xx place – ie 218xx could be Use a different set of numbers for each Depart Description change – ie use for all depart description “Social Science Research Services”
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

27. Click on the desired report
HOW DO I VIEW THE REPORTS?
Click on the desired report
Three reports are provided with the same data but sorted differently.
Contract Number PI
Department
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

28. HOW DO I VIEW THE REPORTS?
Sponsored Award Financial Report Due – By Contract
This report is sorted by Contract Number.
Change Department numbers: remove xx and use numbers in the xx place – ie 218xx could be Make each one different.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

29. Grants Inquiry

30. Click the file name to View Document.
WHERE DO I FIND GRANTS INQUIRY?
Report Repository
Click the file name to View Document.

31. HOW DO I RUN THE QUERY?
Scroll down, choose project from list and click Process Project Reports
Note 1: If you know the Project ID, you can type it in and click Process Query
Note 2: Do not press enter. If you press enter, click Clear Limits and start over.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

32. HOW DO I VIEW THE RESULTS?
Click on one of four reports to see varying levels of detail.
Project Activity Summary
Project Account Summary
Project Detail
MyCode Summary
00000
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

33. HOW DO I VIEW THE PROJECT ACTIVITY SUMMARY?
Click back arrow to go back to previous screen
This Forward Funding information will only appear if an existing award is forward funded.
The report has three sections.
The header provides project related information.
The Project Transactions provides Project To Date summary data at the Activity/BudRef level.
The Cost Share Transactions provides Project To Date summary data at the Activity/BudRef level.
Change start date to 11/01/08 and end date to 10/31/09. Please change Forward funded Time period end date to 5/30/10 like slide 43.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

34. HOW DO I VIEW THE RESULTS?
Click Project
Account Summary
00000
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

35. HOW DO I VIEW THE PROJECT ACCOUNT SUMMARY?
The report has three sections.
The header provides project related information.
The Project Transactions section provides Project to Date summary data by budget account and by expense account at Activity/BudRef level.
The Cost Share Transactions provides Project To Date summary data by budget account and by expense account at Activity/BudRef level.
This Forward Funding information will only appear if an existing award is forward funded.
Change start date to 11/01/08 and end date to 10/31/09
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

36. HOW DO I VIEW THE RESULTS?
Click Project Detail
00000
12345
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

37. HOW DO I VIEW THE PROJECT DETAIL?
Query limits entered on the search page will be displayed in the report header
This Forward Funding information will only appear if an existing award is forward funded.
This report provides transaction detail by account for Budget, Commitment, Actual and Cost Share Analysis Groups.
Change start date to 11/01/08 and end date to 10/31/09
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

38. HOW DO I LIMIT THE RESULTS?
Limits Available (choose all that apply):
Account GL
MyCode
Activity #
Date Range
Analysis Group
Analysis Type
Click Project
Detail
When you apply limits, the Project Activity and Project Account Summaries will disappear and only the Project Detail will be available.
00000
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

39. HOW DO I LIMIT THE RESULTS?
Click MyCode Summary
00000
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

40. HOW DO I LIMIT THE RESULTS?
01234
01234
234567
01234
01234
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

41. HOW DO I PRINT THE RESULTS?
To print a report click on the Print button.
00000
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

42. HOW DO I RUN THE QUERY?
Note 1: If you know the Contract Number, you can type it in and click Process Expense Reports
Note 2: Do not press enter. If you press enter, click Clear Limits and start over.
Scroll down, choose project from list and click Process Project Reports
00000
FISCAL YEAR FROM should be 2009.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

43. HOW DO I RUN THE QUERY? Click Contract Expense
00000
FISCAL YEAR FROM should be 2009.
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

44. HOW DO I VIEW THE CONTRACT EXPENSE?
This Forward Funding information will only appear if an existing award is forward funded.
Begin Date: 11/1/08 Termination Date: 10/31/09 Forward funded Time Period: 11/1/09 – 5/30/10
Thru: should be Jan of Fiscal year 2010.
On the top third of the slide, where it states Balance at Beginning of Period, the figure should read: 133,310.05
On the top third of the slide, where it states Net Change for Period, the figure should read: 1,768,666.46
On the top third of the slide, where it states Balance at End of Period, the figure should read: 1.901,976.51
Like slide 52.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

45. HOW DO I RUN THE QUERY? Click Project Expense
00000
Click Project Expense
FISCAL YEAR FROM should be 2009.
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

46. HOW DO I VIEW THE PROJECT EXPENSE?
Click back arrow to go back to previous screen – do not use browser back button
This Forward Funding information will only appear if an existing award is forward funded.
Begin Date: 11/1/08 Termination Date: 10/31/09
F&A Rate for Activity 002 (in box) should be 8.00% - like slide 54.
Thru: should be Jan of Fiscal year 2010.

47. HOW DO I RUN THE QUERY? Click Activity Expense
00000
FISCAL YEAR FROM should be 2009.
Click Activity Expense
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONL

48. HOW DO I VIEW THE ACTIVITY EXPENSE SUMMARY?
This Forward Funding information will only appear if an existing award is forward funded.
Thru: should be Jan of Fiscal year 2010.
Begin Date: 11/1/08 Termination Date: 10/31/09
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

49. REFERENCE DOCUMENT
A Reference Document is available with definitions of the acronyms used on the Project Detail Report.
00000
CON99999
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

50. REFERENCE DOCUMENT
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

51. Sponsored Contracts and Projects Summary

52. Click the file name to View Document.
WHERE DO I FIND – SPONSORED CONTRACTS AND PROJECTS SUMMARY?
Report Repository
Click the file name to View Document.

53. Click Process to run this query
HOW DO I RUN THE QUERY?
Click Process to run this query
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

54. HOW DO I RUN THE QUERY? Enter the DeptID or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
Note: Additional query criteria are available from drop down menu
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

55. HOW DO I RUN THE QUERY?
Enter the Contract Number or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

56. HOW DO I RUN THE QUERY? Enter the Project ID or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

57. HOW DO I RUN THE QUERY?
Enter the Contract End Date or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

58. HOW DO I VIEW THE RESULTS?
Change Department numbers: remove xx and use numbers in the xx place – ie 218xx could be Use a different set of numbers for each Cust Name1 change – ie use for all Cust Name1 “Social Science Research Services”
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

59. Click on the desired report
HOW DO I VIEW THE REPORTS?
Click on the desired report
There are eight reports to choose from,
four with contract information
and
four with project information.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

60. HOW DO I VIEW THE REPORTS?
Sponsored Contracts with Sponsor Name by Contract Number
Provides Budget, Actual, Commitments and Available
Balance for Contracts based on Selection
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

61. Provides Contract Information by Department
HOW DO I VIEW THE REPORTS?
Sponsored Contracts with Sponsor Name by Department
Provides Contract Information by Department
Change Department: 218xx : remove xx and use numbers in the xx place – ie 218xx could be Make each “Miscellaeous” different.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

62. Sponsored Project Expenditures by Fiscal Year

63. WHERE DO I FIND THE SPONSORED PROJECT EXPENDITURES BY FISCAL YEAR?
Report Repository
Click the file name to View Document.

64. Click Process to run this query
HOW DO I RUN THE QUERY?
Click Process to run this query
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

65. HOW DO I RUN THE QUERY? Enter the Dept ID or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
Note: Additional query criteria are available from drop down menu
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

66. HOW DO I RUN THE QUERY? Enter the Project ID or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

67. HOW DO I RUN THE QUERY? Enter the Activity ID or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

68. HOW DO I RUN THE QUERY?
Enter the Accounting_DT or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

69. HOW DO I RUN THE QUERY?
Enter the Account number or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

70. HOW DO I RUN THE QUERY? Enter the Fiscal Year or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

71. HOW DO I RUN THE QUERY? Enter the MyCode or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

72. HOW DO I RUN THE QUERY?
Enter the Accounting Date or Ignore to select all.
Choose from drop down box to change operator.
Click OK.
Note: Accounting Date selection is useful when looking for transaction detail for a specific time period. If looking for Project to date or Fiscal Year summary, choose Ignore for this limit.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

73. HOW DO I VIEW THE RESULTS?
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

74. Click on the desired report
HOW DO I VIEW THE REPORTS?
Click on the desired report
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

75. HOW DO I VIEW THE REPORTS?
Transaction Detail by Department, Project, Account
This report provides a listing of Project expenditures for the limits entered. The data is sorted by Department, Project, Account, Activity, BudRef and Accounting Date.
There is a Total at each break in Account and Project.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

76. HOW DO I VIEW THE REPORTS?
Sponsored Project MyCode
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

77. HOW DO I VIEW THE REPORTS?
Category Summary
This report is a summary of Project to date Actual Expenditures by Category for each Fiscal Year.
Note: Data for Fiscal Year 2003 and prior will be summarized in one Fiscal Year column labeled 2003-Balance 6/30/03.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

78. HOW DO I VIEW THE REPORTS?
Account, Category Summary
This report is a summary of Project to date Actual Expenditures by Account and Category for each Fiscal Year.
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

79. HOW DO I VIEW THE REPORTS?
MyCode, Project, Account
00001
00050
00120
01210
01530
01950
02088
02133
02244
02316
02456
THE TRANSACTIONS AND AMOUNTS IN THESE MATERIALS ARE FICTITIOUS AND HAVE BEEN CREATED FOR TRAINING PURPOSES ONLY

80. Security and Help Review

81. Close all MySlice windows Log out before leaving your computer
Signing Out Securely
Close Hyperion
Close all MySlice windows
Log out before leaving your computer
Use a locking screen saver

82. What if I Need Help with ‘MySlice’ or Hyperion?
Look for help in the upper right hand corner of the page.
ITS Help
ITS Help Desk at
Your school or departmental Help Desk

83. Need Assistance? General FAB Questions contact the FAB Service Center:
us at
Phone us at
For General Ledger Related Assistance contact General Accounting:
us at
Phone us at
For Specific Project Related Assistance contact Sponsored Accounting:
us at
Phone us at
For Budget Related Assistance contact The Office of Budget and Planning:
us at
Phone us at

84. On the Horizon

85. On the Horizon Grants Portal to replace SPER
On line Journal Entries involving a Sponsored Chart string with attachments

86. FAB Recap, Feedback and Adjourn

87. Recap Chartstring Review Repository Reports Security and Help Review
On The Horizon
Feedback and Adjourn

88. Questions?

89. Introduction to Grants Financial Reports