Online Financial Statement Guide

Size: px
Start display at page:

Download "Online Financial Statement Guide"

Transcription

1 Contents Life Sciences Policies... 2 Online Grant Management... 2 Financial Statement Submission Deadlines... 2 Financial Policy Highlights... 2 proposalcentral Login... 6 Accessing Awards and Budget Section... 6 Viewing the Financial Statement... 7 Entering Expenditures... 8 Submitting the Electronic Signature Submitting the Financial Statement to the Simons Foundation Contacts and Access Additional Training on Financial Statement Submission V

2 Life Sciences Policies This instructions document will give overall and inclusive instructions on submitting Online Financial Statements in the Simons Foundation Life Sciences program. The terms and conditions applicable to grants funded by the Simons Foundation Life Sciences program are set forth in the policies and procedures documents, unless otherwise specified in the award letter. Grantees and their institutions must abide by all applicable laws and regulations. Please download the applicable policies and procedures document found in the Deliverables section of your award and on the foundation s website at https://www.simonsfoundation.org/funding/policies-andprocedures/#life for detailed guidelines on policies and on what financial reporting we require. Each grant program has unique characteristics, such as duration, funding levels, allowable costs, and reporting requirements. If you have any questions about Life Sciences policies and procedures, please contact the foundation at Online Grant Management Awardees and their financial administrators, as well as any additional staff members as needed, will be granted access to a web-based tool, proposalcentral (pc), to use for all aspects of award management, and must use said tool. *Activation agreements, reallocation requests, progress reports, reallocation requests, carry forward requests, no-cost extension requests, and publications must be submitted using the web forms found in proposalcentral. All web forms are available in the Deliverables section of proposalcentral. Financial Statements can be accessed and must be completed online in the Budget section of proposalcentral. To access proposalcentral, go to *Note: Reallocation requests, carry forward requests and no-cost extension requests are not applicable for Simons Foundation Fellowships. Financial Statement Submission Deadlines Financial Statements must be submitted electronically by the designated Financial Officer using the pc system: https://proposalcentral.altum.com/. Financial Statements are due 60 days following the end of each funding year, 60 days following the end date of the grant or within 60 days of the termination of an award even if the grantee submitted a Carry Forward or No-Cost Extension Request unless specified differently in the award letter. Grant payments and future grants are contingent on submission of required reports. Financial Policy Highlights Below are highlights of the Simons Foundation Life Sciences policies related to online Financial Statement submission. For additional details, please refer to the award s specific Policies and Procedures document found in the Deliverables section of your award on pc and on the foundation s website at V

3 https://www.simonsfoundation.org/funding/policies-and-procedures/#life. Allowable expenses vary between grants and programs. Please reference your approved budget on pc to see what your grant was originally approved for in each category. If applicable to your award, any reallocation over $50,000 requires preapproval. Personnel Costs: o Faculty: There is no salary cap for principal investigators (PIs) or other faculty on a Simons Foundation grant; however, the compensation is prorated according to the individual s percent effort on the grant. There is no minimum percent effort required for PIs or other personnel on any foundation award type, but it is expected that PIs will join the collaborative o o o community of foundation Investigators and partake in some conferences, workshops and symposia organized by the foundation. Postdoctoral Research Associate/Scholar/Scientists/Fellow or equivalent employee position: The Postdoctoral Research Associate or equivalent employee must be an employee of the grantee institution, with benefits. There is no salary cap for a Postdoctoral Research Associate or equivalent employee position. Simons Foundation funds may only be used for personnel who are employees of the grantee institution and who are eligible for benefits. Funds may not be used for fellowship stipend supplementation unless specifically authorized by Simons Foundation staff. Graduate research assistant (GRA) or equivalent: There is no cap on the compensation package for a GRA on a Simons Foundation grant; however, the compensation package is prorated according to the GRA s percent effort on the grant. The compensation package includes salary, stipend or wages; healthcare allowance or fringe benefits; and tuition remission. Indirect costs may be taken on GRA salaries, stipends or wages and healthcare allowance, but not on tuition. Simons Foundation Fellowships: Annual stipends and health insurance allowance are typically included in the personnel costs section in the pc budget. Payment cannot be made directly to fellows. Fellowships will be administered by the host institution. Unspent health allowance funds must be returned to the foundation. Travel: Travel expenses, unless specifically approved, are limited to $2,000 per year per individual per project to attend scientific meetings directly relevant to the Simons Foundation research grant. o All travel and accommodation expenses exclusively related to foundation-organized conferences, workshops and symposia will be reimbursed outside of the award funds. Equipment: The Simons Foundation will own equipment purchased with foundation grant funds with a unit cost of $50,000 or more. At the end of the grant funding period or in case of grant termination for any reason, the foundation reserves the right to retain ownership or cede ownership to the investigator's institution. Equipment with a unit cost of $50,000 or less shall be the property of the institution. Equipment over 50K is not an allowable cost on Simons Foundation Fellowships. Indirect Costs: Indirect costs are limited to 20 percent of direct costs, with the following exceptions: equipment, tuition, pre- and postdoctoral fellow stipends and benefits, any subcontracts with budgets including indirect expenses. Indirect costs paid to a subcontractor may not exceed 20 percent of the direct costs paid to the subcontractor. The indirect cost rate is non-negotiable. No indirect costs may be taken on Simons Foundation Fellowships V

4 Change of key personnel or percent effort of key personnel: o Change of PI: Under rare circumstances, a change in PI will be approved. All changes in PIs require a formal written request and approval, signed by the institution s Signing Official. The letter must state the reason for the personnel change, verification of eligibility of new personnel, verification of qualifications, verification of availability of new personnel and a description of how the change will affect the scope of work, implementation and timeline of o o the research project. A curriculum vitae and biosketch must be provided by the new PI. All documents must be submitted as a PDF to the Deliverables section on pc. Change of PI is not allowed for Simons Collaboration on the Origins of Life Investigator Awards. Change of key personnel (other than PI): Changes in key personnel who dedicate 25 percent or more of their time to the grant require formal written request and approval, signed by the institution s Signing Official. The letter must state the reason for the personnel change, verification of eligibility of new personnel, verification of qualifications, verification of availability of new personnel and a description of how the change will affect the scope of work, implementation and timeline of the research project. A curriculum vitae and biosketch must be provided for all new personnel. All documents must be submitted as a PDF to the Deliverables section on pc. Changes in key personnel who dedicate less than 25 percent of their time to a grant do not require prior request or approval, but notification of the change should be communicated immediately to the Simons Foundation and be included in the next Renewal Scientific Progress Report. Change in percent effort of key personnel: Any change in percent effort of key personnel by 25 percent or more of their originally allocated percent effort requires prior written request and approval, signed by the institution s Signing Official. The letter must state the reason for the change in the percent effort and a description of how the change will affect the scope of work, implementation and timeline of the research project. All documents must be submitted as PDFs to the Deliverables section on pc. Subcontracts: Please complete the Subcontract Financial Statement form available for download on our website at https://www.simonsfoundation.org/funding/policies-and-procedures/#life or in the Deliverables section of your award in pc at https://proposalcentral.altum.com/. Financial Statements must be reported for each subcontract. Insert additional Subcontract Financial Statement tabs into the workbook as necessary. Please upload the subcontract budget as a PDF in the Deliverables section of pc. Subcontracts are not allowed on Simons Foundation Fellowships. IMPORTANT NOTE: The Subcontract Financial Statement must be signed by the Contact PI s institution s Financial Officer before it is uploaded in the Deliverables section of your award. Reallocation: Grantees are given discretion to move up to $50,000 of the annual awarded funds across approved budget categories. Reallocations exceeding $50,000 of the annual awarded funds require formal request and approval. The Reallocation Request web form must be submitted electronically by the designated institution s Signing Official using the pc system. For Simons Foundation Fellowships, only funds within the research allowance may be reallocated. Prior approval is not required. V

5 Multi PI Financial Statements: A separate electronic Financial Statement must be submitted for each institution s award if the funds are paid to multiple institutions for multiple PIs. Each PI and their financial officer will have access to their approved budget in pc for entry of expenditures. Multi PI Financial Statements are not applicable for Simons Foundation Fellowships. Carry Forward (CF): A CF may be requested for any unexpended balance from one funding year to the next. An official CF Request web form is due 30 days prior to the end date of the funding year. If the funds are $50,000 or less of the total annual awarded funds, a formal request is not required; funds will be automatically carried forward to the next funding year. Any unexpended balance over $50,000 of the annual awarded funds will require formal approval via the CF Request. For Simons Foundation Fellowships, only funds from the research allowance may be carried forward. No formal request is required. Unspent research allowance funds will be automatically carried forward to the next funding year. o For multiple PIs at different institutions: The contact PI must submit one overall CF Request for the entire project, even if the PIs are at different institutions. No-Cost Extension (NCE): An NCE may be requested to extend the end date of a grant without providing additional funding. Requesting a formal no-cost extension via the NCE Request web form is required in the final funding year regardless of the amount of unexpended funds. A request for an NCE is due 30 days prior to the end date of the funding year. For Simons Foundation Fellowships, an NCE is not allowed. o For multiple PIs at different institutions: The contact PI must submit one overall NCE Request for the entire project, even if the PIs are at different institutions. V

6 proposalcentral Login When a proposal is awarded in pc, the users that had access to the proposal will continue to have access to the award with the same permission levels. The system allows only users with Administrative and Edit access to add or edit online Financial Statements. If you would like to allow an individual at your institution to have access to process or submit the Financial Statement, please refer to the Contacts and Access section of this manual or with the name, and role of the person who will be processing or submitting the Financial Statement. To access your award, log in as an applicant at https://proposalcentral.altum.com/. If you forgot your password click the Forgot Your Username/Password? link or go to https://proposalcentral.altum.com/forgotpassword.asp. For assistance, please call or Accessing Awards and Budget Section Once logged in to pc, users can access their assigned awards and corresponding web form deliverables by following these instructions: 1. Once logged in, click on the Manage Proposals (1) tab. 2. Then, click on the Awarded (2) tab. 3. In the Awarded section, click on the Award Details (3) link under the Status column for the appropriate award. 4. The Award Details screen provides access to different sections of the award. For online Financial Statement submission, please click on the Budget (4) link. V

7 Viewing the Financial Statement The Budget section is comprised of periods (or funding years), which can be viewed by selecting the different tabs. Each period has two tabs: Summary (S) and Detail (D) tabs (see below). The Summary tab is a read-only summary of the data collected on the Detail tab for that period. Please note that the start and end dates for each period are outlined in your award letter and cannot be revised. To enter any expenditures and notes, you must do so on the Detail tab in the Expenditure (5) and Notes (6) columns (shown below) for the award period for the funding year you are reporting. The Summary and Detail tabs for each period have seven columns: Column Name Description Can Grantee Edit? (1) Expense Type SF approved expense line items (personnel costs, non-personnel costs, IDC) No (2) Proposed Budget submitted with the grant application No (3) Awarded SF approved budget No (4) Carry Forward Approved balance from the previous reporting period No (5) Expenditure Expenses reported by the grantee Yes (6) Notes Budget justifications. This column will expand after you click Add Notes. Yes (7) Balance Based on the formula of: (Awarded + Carry Forward) Expenditure = Balance No V

8 Entering Expenditures You must enter expenditures and notes on the Detail tab for the active period. For example, to submit expenses for year two of the grant, select the tab labeled Period 2 Detail. Please review the start and end dates for each period to find the applicable timeframe for expenditure submission. Expense categories are divided into the following sections: Personnel Cost (8), Non-Personnel Cost (9), and Indirect Costs (10). The Personnel, Non-Personnel and Indirect sections are used to calculate the Total Costs (11). V

9 Expenditures for each category and subsequent line items should be submitted in the Expenditure (5) column and details regarding those expenditures should be submitted in the corresponding text field under the Notes (6) column. A justification entered in the Notes (6) column for each expense (personnel and non-personnel) is required for online Financial Statement submission, even if you did not spend the awarded funds in that expense category. Please provide a clear justification for each listed expense and explain any variances with the approved budget. Expense details should be entered in the Notes column (6) next to the applicable expense. Please provide the following required details in the Notes field of personnel and non-personnel categories: (For Simons Foundation fellowships examples, see page 11) Expense Type Enter in Notes Fields Personnel Non-Personnel Costs (Examples) Appointment Type: Academic, Annual, or Summer Institutional Base Salary: e.g., $50,000 USD Percent Effort of personnel on project: e.g., 100% Fringe Benefit rate: e.g., 32% Description of personnel s role on the project: e.g., Dr. Mary Parker worked on a model for the project. Equipment Supplies & Small Equipment Travel Animal Costs Consortium & Contractual Direct Indirect Costs Type of equipment purchased and justification of equipment: e.g., Pupillometer (AMTech Pupilknowlogy Compact Integrated Pupillograph) for use on project participants. Detailed itemization for all supplies purchased, e.g.: Glassware $1,000 Reagents $2,500 Chemicals $4,000 Who traveled where, for what purpose and for how much? e.g., PI and Postdoc traveled to X Scientific Conference $2,000 Provide Detailed Cost Itemization: e.g., 25 cages at 2 mice/cage at $1.00/day for 365 days The subcontract institution and PI name with a brief description of the work that was completed at the subcontract site Distinguish between the main site and subcontract site s IDC by entering IDC in either the Indirect Costs field or Subcontract 1-4 Indirect Costs. IMPORTANT NOTE: An entry in the Notes field is required for every line item. Please enter N/A in the corresponding Notes field if there are no expenses to report for that particular line item. You will receive an error message and will be unable to submit the online Financial Statement if the notes field is empty or if you use one of the following symbols from the Notes section: & < or >. By default, the Notes (6) column is hidden in order to conserve space on the screen. To open and close the Notes column, click the Add Notes link or the Hide Notes link, respectively. When the Notes column is V

10 displayed, add, delete, or modify text in this column by editing text in the Notes field and clicking the Save button (13). Please note that it is important to save changes frequently by clicking Save Changes (13). The system will automatically log out if the session is idle for more than 25 minutes. Please note that pc does not permit users to make changes to previously approved personnel names and non-personnel categories. To add new personnel or a new budget category, please scroll down to the end of each category and select the Add link. Please provide a justification for any changes in the Notes (6) column. For Simons Foundation fellowships Expense Type Subcategory Notes Example Appointment Type: Annual Personnel Percent Effort of Fellow on Project: e.g., 100% Stipend: e.g., $50,000 USD Health Allowance: e.g., $10,000 USD Supplies & Small Equipment Detailed itemization for all supplies purchased, e.g.: Glassware $1,000 Reagents $2,500 Chemicals $4,000 V

11 Non-Personnel Costs (Examples) Travel Other Expenses Online Financial Statement Guide Who traveled where, for what purpose and for how much: e.g., Fellow (Name) traveled to Name of Scientific Conference $2,000 E.g., Server space, Data Storage IMPORTANT NOTE: An entry in the Notes field is required for every line item. Please enter N/A in the corresponding Notes field if there are no expenses to report for that particular line item. You will receive an error message and will be unable to submit the online Financial Statement if the notes field is empty or if you use one of the following symbols from the Notes section: & < or >. IMPORTANT NOTE: The foundation does not accept negative expenditures. If you need to make changes to a previously submitted Financial Statement, please notify the Simons Foundation grants team at Each note field has a 700-character limit (including spaces). If you try to save a note with more than 700 characters, the note will NOT be saved and an error message will appear indicating that you should revise your text. Submitting the Electronic Signature Once the expenses and details are entered appropriately, the designated Financial Officer must log in to his/her pc account and approve the online Financial Statement for the award period displayed with an electronic signature. The Enter Electronic Signature text box is located at the bottom of the Period Detail screen and marked with a red asterisk (*). The Financial Officer should enter his/her full name as verification that he/she approves the expenses and details as provided in the online Financial Statement. The Simons Foundation will not accept signatures from institutional personnel other than the Financial Officer per the foundation s policies. Please refer to our Policies and Procedures document at https://www.simonsfoundation.org/funding/policies-and-procedures/#life. Once the name is entered as text, the Financial Officer may then click the Save Signature (14) button. IMPORTANT NOTE: If your institution does not accept electronic signatures, please follow these steps: 1. In the electronic signature box, enter: Please refer to the deliverables section for signature. 2. Submit the Financial Statement. 3. Print the Financial Statement. 4. Have the Signing Official sign the printed Financial Statement. 5. Upload the signed web form to the Deliverables section of pc under the deliverable type called Signed web form or online FS for institutions that DO NOT allow electronic signatures. V

12 Submitting the Financial Statement to the Simons Foundation Online Financial Statement Guide After the electronic signature is saved, the Financial Officer must click on the Submit Period to Grant Maker as Final (15) button. Clicking this button will submit the online Financial Statement to the foundation for review. Please note that changes cannot be made after submission unless re-authorized by the foundation. Contacts and Access If the designated Financial Officer (or any administrator that requires access) does not have access to the grant in pc, this can be managed in the Contacts & Users Access section, accessible from the Award Details screen. To update an existing contact s permission level, select the appropriate level from the drop-down menu in the Permissions (1) column and click the Save Changes (2) button. In order to submit online Financial Statements and electronic signatures, users must be granted Administrator access. To learn about the different types of permissions, click the Hints & Tips for Access Permissions link (3). For additional instructions on adding users to your award contacts, please refer to the Contacts and Access section in the Instructions for Navigating Your Awarded Grant manual at https://proposalcentral.altum.com/instructions_award_info.pdf. Additional Training on Financial Statement Submission For additional instructions on submitting web forms, please refer to the following instructional video: https://youtu.be/a_xzw6xek8u V

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

UCB erequest IIS Requestor - Quick Reference Guide

UCB erequest IIS Requestor - Quick Reference Guide UCB erequest - CONTENTS 1 INTRODUCTION... 3 2 HOW TO REGISTER AND LOG-IN... 3 2.1 REGISTER TO RECEIVE AN EXTERNAL REQUESTOR USER ID AND PASSWORD... 3 2.2 LOGIN WITH USER ID AND PASSWORD... 5 3 HOW TO SUBMIT

More information

Africa Mathematics Project. Request for Applications

Africa Mathematics Project. Request for Applications Africa Mathematics Project Request for Applications The Africa Mathematics Project (AMP) of the Simons Foundation invites applications for grants to support mathematical activities in Africa, including

More information

proposalcentral Prepare and Submit a Proposal.

proposalcentral Prepare and Submit a Proposal. proposalcentral Prepare and Submit a Proposal. If you need assistance, contact Customer Service by email at pcsupport@altum.com or by phone at 1-800-875-2562 1 Recommended Software proposalcentral Recommends

More information

ACT State Testing Online Services Tutorial

ACT State Testing Online Services Tutorial ACT State Testing Online Services Tutorial Back-up Test Supervisor Version Released July, 2009 2009 by ACT, Inc., All rights reserved. Back-up Test Supervisor Online Profile Form Introduction The Back-up

More information

CDMRP ereceipt System User Guide

CDMRP ereceipt System User Guide CDMRP ereceipt System User Guide Congressionally Directed Medical Research Programs (CDMRP) Last Updated: January 2011 Table of Contents Overview... 3 Purpose... 3 Help Desk Contact Information... 3 System

More information

NOT be assigned to clinical rotations that satisfy residency requirements

NOT be assigned to clinical rotations that satisfy residency requirements Na Research Fellowship Grant Application Guidelines and Eligibility Submission Deadline: Tuesday, December 1st, 2015 Eligibility Applicants must be a MD or DO hold a full-time clinical or research position

More information

Reviewing All Applications & Critiques for a Review Meeting

Reviewing All Applications & Critiques for a Review Meeting proposalcentral Reviewing All Applications & Critiques for a Review Meeting If you need assistance, contact Customer Service by email at pcsupport@altum.com or by phone at 1-800-875-2562 or phone 703-964-5840

More information

Office of Sponsored Projects NIH INSTITUTIONAL TRAINING GRANT GUIDE RUTH L. KIRSCHSTEIN NATIONAL SERVICE AWARDS (NRSA) IN COEUS

Office of Sponsored Projects NIH INSTITUTIONAL TRAINING GRANT GUIDE RUTH L. KIRSCHSTEIN NATIONAL SERVICE AWARDS (NRSA) IN COEUS Office of Sponsored Projects NIH INSTITUTIONAL TRAINING GRANT GUIDE RUTH L. KIRSCHSTEIN NATIONAL SERVICE AWARDS (NRSA) IN COEUS Coeus Premium 4.5.1.X Document Version 4 Updated June 2013 Contents I. ABOUT

More information

JSMF: Report System Overview

JSMF: Report System Overview JSMF: Report System Overview JSMF uses a new reporting system for submitting: Financial Reports (due annually for all grants from the institution s accountant) Progress Reports (annual, biennial, final

More information

Guide to the MFSP ebusiness Centre

Guide to the MFSP ebusiness Centre Guide to the MFSP ebusiness Centre Edition 2.0 September 2012 Contents What is the MFSP ebusiness Centre?...1 What does the ebusiness Centre look like?...1 How do I start using the ebusiness Centre?...2

More information

Health Indicators Advancing Healthy Aging in Your Community. Database Instructions for Managers

Health Indicators Advancing Healthy Aging in Your Community. Database Instructions for Managers Health Indicators Advancing Healthy Aging in Your Community Database Instructions for Managers Getting to the Database Website You can access the Health Indicators online database in two different ways.

More information

The Cancer Institute NSW Grants Management System User Guide

The Cancer Institute NSW Grants Management System User Guide The Cancer Institute NSW Grants Management User Guide Version 1.1 12 February 2016 Contents 1. Registration 2 2. Login to the Institute s GMS 3 3. Forgot password 3 4. The home page 4 5. Creating a profile

More information

PELICAN: Financial Management Training Guide

PELICAN: Financial Management Training Guide Version 1.1 Version 1.1 Version 2.0 Revision Date: 02/21/2015 PELICAN: Financial Management Training Guide Office of Child Development and Early Learning (OCDEL) COMMONWEALTH OF PENNSYLVANIA Contents Financial

More information

AACR Team Science Award

AACR Team Science Award 2015 Program Guidelines and Nomination Instructions AMERICAN ASSOCIATION FOR CANCER RESEARCH 17th Floor, 615 Chestnut Street Philadelphia, PA 19106-4404 (215) 440-9300 (267) 765-1047 (FAX) www.aacr.org/scientificawards

More information

National Institutes of Health/Office of Extramural Research. esnap User Guide

National Institutes of Health/Office of Extramural Research. esnap User Guide National Institutes of Health/Office of Extramural Research esnap User Guide Version 2.2.3.0 August 01, 2003 Table of Contents Introduction...4 Logging In to esnap...4 Logging In...4 Logging Out...5 Username

More information

Ohio Incumbent Workforce Training Voucher Program. Instructions for Completing the Online Application

Ohio Incumbent Workforce Training Voucher Program. Instructions for Completing the Online Application Ohio Incumbent Workforce Training Voucher Program Instructions for Completing the Online Application Please note that on October 14, 2015 beginning at 10:00 a.m. you will be able to submit your application.

More information

College Faculty Salary & Credentialing System User Document 1

College Faculty Salary & Credentialing System User Document 1 WELCOME! The College Faculty Salary and Credentialing System has been developed to streamline the process of Salary Placement and Credentialing submission, review, and approval. Features include: Secure

More information

ONLINE APPLICATION GUIDELINES Last Updated: December 9, 2015

ONLINE APPLICATION GUIDELINES Last Updated: December 9, 2015 endms Scholar Program for Researchers IN Training (SPRINT) ONLINE APPLICATION GUIDELINES Last Updated: December 9, 2015 Multiple Sclerosis Society of Canada Research Department 500-250 Dundas Street West

More information

Tier I Cycle 2 Pipeline to Proposal Awards Application Guidelines. Published November 21, 2014 Revised January 2015

Tier I Cycle 2 Pipeline to Proposal Awards Application Guidelines. Published November 21, 2014 Revised January 2015 Tier I Cycle 2 Pipeline to Proposal Awards Application Guidelines Published November 21, 2014 Revised January 2015 About PCORI PCORI is committed to transparency and a rigorous stakeholder-driven process

More information

Sign in. Select Search Committee View

Sign in. Select Search Committee View Applicant Tracking for Search Committees Thank you for agreeing to serve on a search committee at Youngstown State University. The following information will enable you to utilize our online applicant

More information

Users manual for submission of on-line project applications and reports on the use of past grants

Users manual for submission of on-line project applications and reports on the use of past grants Users manual for submission of on-line project applications and reports on the use of past grants United Nations Voluntary Fund for Victims of Torture January 2015 1 A. On-line project applications 1-

More information

A Guide to using egas Lead Applicant

A Guide to using egas Lead Applicant A Guide to using egas Lead Applicant egas Browsers and Browser Settings Logging In Passwords Navigation Principles Your Contact Details Tasks Overview Completing Tasks egas The Health and Care Research

More information

Entering NIH Salary Cap Information at Proposal Stage

Entering NIH Salary Cap Information at Proposal Stage Brown University Office of Sponsored Projects NIH Cap Procedure Overview Entering NIH Salary Cap Information at Proposal Stage This document outlines the procedure for correctly completing the NIH Cap

More information

User Guide. Foreign Professor/Researcher

User Guide. Foreign Professor/Researcher User Guide Foreign Professor/Researcher 1 Registration and Login In order for you to register as a Foreign Professor/Researcher in the General Registry of the Information System "Apella", you need to create

More information

World Bank Group Electronic Selection of Consultants

World Bank Group Electronic Selection of Consultants World Bank Group Electronic Selection of Consultants User Guide for Consulting Firms Version 1 Table of Contents Introduction... 1 Create World Bank Group and EConsult accounts... 1 Create an EConsult

More information

Virginia Department of Education. Online Management of Education Grant Awards (OMEGA) User s Guide

Virginia Department of Education. Online Management of Education Grant Awards (OMEGA) User s Guide Virginia Department of Education Online Management of Education Grant Awards (OMEGA) User s Guide May 2012 Table of Contents Subject Page Introduction to OMEGA 1 OMEGA Button Guide 2 Accessing OMEGA 3

More information

Creating the Detailed Budget in Coeus: Rates/Boundaries Budget Persons The Running Man

Creating the Detailed Budget in Coeus: Rates/Boundaries Budget Persons The Running Man Creating the Detailed Budget in Coeus: Select Edit>Budget Select New If any investigator has multiple appointments, a window will pop up. Select the primary appointment for this proposal. OH Rate Type

More information

Funds that have been obligated by a funding agency for a particular project either as a grant, contract, or cooperative agreement.

Funds that have been obligated by a funding agency for a particular project either as a grant, contract, or cooperative agreement. Academic Year Salary Academic year salaries are based on the individual faculty member's regular compensation for the continuous period which, under CCU's policies, constitutes the basis of his/her salary.

More information

Division of Nutritional Sciences Grant Proposal Preparation and Submission Guidelines

Division of Nutritional Sciences Grant Proposal Preparation and Submission Guidelines Division of Nutritional Sciences Grant Proposal Preparation and Submission Guidelines A. DNS Grant and Contract Administrator and DNS Office of Administrative Support (OAS) and what they will or can do

More information

USING THE ELECTRONIC REQUEST FOR PROPOSAL APPROVAL AND SUBMISSION (E-ROUTING) FORM

USING THE ELECTRONIC REQUEST FOR PROPOSAL APPROVAL AND SUBMISSION (E-ROUTING) FORM USING THE ELECTRONIC REQUEST FOR PROPOSAL APPROVAL AND SUBMISSION (E-ROUTING) FORM This electronic version of the routing sheet is very similar to the paper version ORSP has used for years with minor changes.

More information

The Peer Reviewer s Guide to Editorial Manager

The Peer Reviewer s Guide to Editorial Manager The Peer Reviewer s Guide to Editorial Manager Registering with EM The Register option is found in the main toolbar. New users simply click on REGISTER. [Note: You may have been proxy registered as a review

More information

ewebextra OfficeMate Integration User s Guide

ewebextra OfficeMate Integration User s Guide ewebextra OfficeMate Integration User s Guide September 2013 2013 Eyefinity, Inc. All rights reserved. Eyefinity, OfficeMate, ewebextra, and ExamWRITER are registered trademarks of Eyefinity, Inc. All

More information

Online Application Directions for Abington Health. Log onto www.abingtonhealth.org and scroll to the bottom of the page.

Online Application Directions for Abington Health. Log onto www.abingtonhealth.org and scroll to the bottom of the page. Online Application Directions for Abington Health Log onto www.abingtonhealth.org and scroll to the bottom of the page. Click on Employment at the bottom of the page. Click on one of the Search buttons

More information

I Technical Assistance

I Technical Assistance Graduate Psychology Education (GPE) Program Fiscal Year (FY) 2013 Funding Opportunity Announcement HRSA-13-199 General and Technical Assistance Calls: Frequently Asked Questions I Technical Assistance

More information

AHP Online: Guide for Project Management

AHP Online: Guide for Project Management AHP Online: Guide for Project Management Table of Contents Introduction...3 Section 1: How to Change a Contact Purpose/Overview...1:1 Sponsor Procedures...1:2 Sponsor Contact Changes to an Application...1:2

More information

MMPC Funding Programs Submission Documentation

MMPC Funding Programs Submission Documentation MMPC Funding Programs Submission Documentation Richard A. McIndoe, Ph.D. MMPC Coordinating and Bioinformatics Unit Contact Information: Medical College of Georgia Center for Biotechnology and Genomic Medicine

More information

Engaged Management Review Associate Editor Guidelines. V.1.0 Friday, March 11, 2015

Engaged Management Review Associate Editor Guidelines. V.1.0 Friday, March 11, 2015 Engaged Management Review Associate Editor Guidelines V.1.0 Friday, March 11, 2015 Table of Contents Engaged Management ReView (EMR) Associate Editor Guidelines... 3 SECTION 1: Associate Editor How to

More information

Welcome to PowerClaim Net Services!

Welcome to PowerClaim Net Services! Welcome to PowerClaim Net Services! PowerClaim Net Services provides a convenient means to manage your claims over the internet and provides detailed reporting services. You can access PowerClaim Net Services

More information

ewebextra OfficeMate Integration User s Guide

ewebextra OfficeMate Integration User s Guide ewebextra OfficeMate Integration User s Guide April 2014 2014 Eyefinity, Inc. All rights reserved. Eyefinity, OfficeMate, ewebextra, and ExamWRITER are registered trademarks of Eyefinity, Inc. All other

More information

UFIRST Training Manual

UFIRST Training Manual UFIRST Training Manual Division of Sponsored Programs UF Training & Organizational Development Page 1 TABLE OF CONTENTS UFIRST 5 INTRODUCTION 5 ADDITIONAL RESOURCES 5 HOW TO USE THIS MANUAL 5 ACKNOWLEDGEMENTS

More information

Register as a New User

Register as a New User ed Internet Browsers Getting Started Register as a New User 1. From http://connect.att.jobs, click Log In under Returning Job Seekers. 2. On the Login page, click New User. 3. On the New User Registration

More information

PCORI Online User Manual: Submitting a Letter of Intent

PCORI Online User Manual: Submitting a Letter of Intent PCORI Online User Manual: Submitting a Letter of Intent Revised 7/10/2015 Table of Contents 1. About PCORI Online... 3 2. Register... 4 3. Create an Account... 5 4. Start Your LOI... 6 5. Pre Screen Questionnaire...

More information

Grants and Cooperative Agreements with Subawards you must enter the detailed subaward budget.

Grants and Cooperative Agreements with Subawards you must enter the detailed subaward budget. `Grants and Contracts Office Grants and Contracts Office One Gustave L. Levy Place Box 1075 New York, NY 10029-6574 Phone: 212. 824-8300 Facsimile: 212.241-3294 Email: grants@mssm.edu Memorandum To: All

More information

Online School Payments (OSP) User Guide

Online School Payments (OSP) User Guide Online School Payments (OSP) User Guide November, 2013 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7

More information

Instructions for Application Submission National MS Society-American Academy of Neurology (AAN) Clinician Scientist Development Award 2016

Instructions for Application Submission National MS Society-American Academy of Neurology (AAN) Clinician Scientist Development Award 2016 Instructions for Application Submission National MS Society-American Academy of Neurology (AAN) Clinician Scientist Development Award 2016 INTRODUCTION Please read these instructions and follow them carefully.

More information

What web browsers are compatible with LHSC s online recruitment system?

What web browsers are compatible with LHSC s online recruitment system? GENERAL QUESTIONS I need help using LHSC s online recruitment system. Who can I contact? Do I have to apply using LHSC s online recruitment system? How do I access LHSC s online recruitment system? My

More information

MathXL Getting Started Guide for Instructors

MathXL Getting Started Guide for Instructors MathXL Getting Started Guide for Instructors Copyright Notice Copyright 2013 by Pearson Education. All rights reserved. No part of the contents of this book may be reproduced or transmitted in any form

More information

Nevada Department of Education. Sponsor Information and Payment System (SIPS) Training Guide

Nevada Department of Education. Sponsor Information and Payment System (SIPS) Training Guide Nevada Department of Education Sponsor Information and Payment System (SIPS) Training Guide 1 SIPS What is it? Sponsor Information and Payment System Web-Based application and payment processing Available

More information

Lymphoma Clinical Research Mentoring Program

Lymphoma Clinical Research Mentoring Program Lymphoma Clinical Research Mentoring Program A Training Program for Hematology/Oncology Fellows and Junior Faculty with a focus on Clinical Research in Lymphoma KEY DATES 2016-2018 Program Overview, Guidelines

More information

Resource database input tool: Create new resource or a new event process

Resource database input tool: Create new resource or a new event process Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada

More information

Symplicity Walk-Through

Symplicity Walk-Through Symplicity Walk-Through UF Law Center for Career Development Career Development maintains an online listing of full-time, part-time and summer employment opportunities for all students and alumni. Symplicity

More information

Electronic Selection of Consultants

Electronic Selection of Consultants Electronic Selection of Consultants User Guide for Consulting Firms Version 3 This User Guide was produced by the Operations and Corporate Procurement Groups and the Information Solutions Group Global

More information

CURESEARCH FOR CHILDREN S CANCER AND GATEWAY FOR CANCER RESEARCH COMMUNITY IMPACT AWARD - CLINICAL TRIALS

CURESEARCH FOR CHILDREN S CANCER AND GATEWAY FOR CANCER RESEARCH COMMUNITY IMPACT AWARD - CLINICAL TRIALS KEY DATES Request for Applications Opens: June 3, 2015 Application Due: August 3, 2015 Award Notification: September 2015 Award Period : October 2015 October 2016 CURESEARCH FOR CHILDREN S CANCER AND GATEWAY

More information

UNDERSTANDING THE UG RESEARCH GRANTS ONLINE APPLICATION SYSTEM (User Guide)

UNDERSTANDING THE UG RESEARCH GRANTS ONLINE APPLICATION SYSTEM (User Guide) UNIVERSITY OF GHANA OFFICE OF RESEARCH, INNOVATION AND DEVELOPMENT (ORID) UNDERSTANDING THE UG RESEARCH GRANTS ONLINE APPLICATION SYSTEM (User Guide) October 2015 1. ABOUT THE ONLINE APPLICATION SYSTEM

More information

Grant Management System State Administrators Manual

Grant Management System State Administrators Manual Grant Management System State Administrators Manual About the new Grants Management System The Propane Education & Research Council s Grant Management System (GMS) is based on a commercial product, EzGrants,

More information

Washington State Educator Electronic Certificate System (E-Certification) Educator User Guide

Washington State Educator Electronic Certificate System (E-Certification) Educator User Guide Washington State Educator Electronic Certificate System (E-Certification) Educator User Guide October 13, 2015 Table of Contents 1.0 Welcome Log In Instructions... 3 1.1 Home Page... 4 1.2 Welcome Educator...

More information

account multiple solutions

account multiple solutions Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you to: Validate bank numbers Validate ID numbers Access number tips Release funds to your bank Transfer

More information

Client Ordering and Report Retrieval Website

Client Ordering and Report Retrieval Website 1165 S. Stemmons Frwy. Suite 233 Lewisville, TX 75067 800-460-0723 Client Ordering and Report Retrieval Website The Reliable Reports Client Ordering Website allows client users to submit, view, and retrieve

More information

University Policy and Procedures for Sponsored Financial Reporting

University Policy and Procedures for Sponsored Financial Reporting Responsible Office: Office for Sponsored Programs Date First Effective: Revision Date: University Policy and Procedures for Sponsored Financial Reporting Roles and Responsibilities Office for Sponsored

More information

Strategic Initiatives Conference Grant Program

Strategic Initiatives Conference Grant Program Strategic Initiatives Conference Grant Program User Guide (Revised March 2015) Table of Contents Table of Contents Introduction... 3 1. Logging On... 4 2. Entering Information in to the Impact Form...

More information

Online Job Application Guide

Online Job Application Guide Instructions for the First-Time User 1. Go to www.mspb.ms.gov 2. Click on Job Seekers 3. Under MSPB Career Center, Click on Job Openings Important Notes for Applicants: When applying online, each applicant

More information

WebFile Guide For Claimants

WebFile Guide For Claimants COMMONWEALTH OF VIRGINIA WORKERS COMPENSATION COMMISSION WebFile Guide For Claimants Instructional Guide for WebFile System SEPTEMBER 2009 EDITION PREFACE This Guide is designed to assist Claimants with

More information

ELECTRONIC BIOMEDICAL RESEARCH APPLICATION PORTAL (ebrap) User Guide

ELECTRONIC BIOMEDICAL RESEARCH APPLICATION PORTAL (ebrap) User Guide ELECTRONIC BIOMEDICAL RESEARCH APPLICATION PORTAL (ebrap) User Guide 1 Table of Contents Overview 5 Purpose and User Roles 5 Help Desk Contact Information 6 Operating Environment 6 Welcome to the ebrap

More information

Interreg Europe Online application system USER MANUAL

Interreg Europe Online application system USER MANUAL European Union European Regional Development Fund Sharing solutions for better regional policies Interreg Europe Online application system USER MANUAL 01 June 2015 v. 01/06/2015 Login: Login information

More information

The Georgia Tech Responsible Conduct of Research (RCR) Compliance Policy - Frequently Asked Questions Last Updated May 26, 2016.

The Georgia Tech Responsible Conduct of Research (RCR) Compliance Policy - Frequently Asked Questions Last Updated May 26, 2016. The Georgia Tech Responsible Conduct of Research (RCR) Compliance Policy - Frequently Asked Questions Last Updated May 26, 2016 Table of Contents Topic Page Applicability 2 Training Requirements by Funding

More information

Operating Manual for Organizations Posting Jobs and Student Placement Opportunities on www.workinginmentalhealth.ca

Operating Manual for Organizations Posting Jobs and Student Placement Opportunities on www.workinginmentalhealth.ca Operating Manual for Organizations Posting Jobs and Student Placement Opportunities on www.workinginmentalhealth.ca Ministry of Health and Long-Term Care January 2006 Table of Contents Page Chapter 1:

More information

LEA Monitoring User Guide

LEA Monitoring User Guide LEA Monitoring User Guide v. 3.0 September 2012 Contents Contents... 2 Introduction... 4 Acknowledgements... 4 Questions... 4 What is DMI Tracker?... 5 Monitoring... 5 End User System Guidelines... 5 Accessing

More information

Administrator Instructions for Link2CDMS Contractor Document Management System

Administrator Instructions for Link2CDMS Contractor Document Management System Table of Contents Administrator Instructions for Link2CDMS Contractor Document Management System Getting Started... 2 Viewing Your Approvals Dashboard... 2 Specifying Contractor Approval Status... 7 Adding

More information

A COLLABORATIVE PEDIATRIC CANCER RESEARCH AWARDS PROGRAM 2015 GRANT FUNDING OPPORTUNITY IN PEDIATRIC ONCOLOGY

A COLLABORATIVE PEDIATRIC CANCER RESEARCH AWARDS PROGRAM 2015 GRANT FUNDING OPPORTUNITY IN PEDIATRIC ONCOLOGY A COLLABORATIVE PEDIATRIC CANCER RESEARCH AWARDS PROGRAM 2015 GRANT FUNDING OPPORTUNITY IN PEDIATRIC ONCOLOGY LETTER OF INTENT Application Opens September 4, 2014 https://proposalcentral.altum.com/ Due

More information

CAREER TRANSITION FELLOWSHIP

CAREER TRANSITION FELLOWSHIP CAREER TRANSITION FELLOWSHIP The National MS Society s National Board of Directors has determined that ending the devastating effects of MS will require a cadre of well-trained scientists engaged in MS-related

More information

E grading Training Manual

E grading Training Manual E grading Training Manual The University of Utah Office of the Registrar Table of Contents: How to access e grading.2 Grading box options...2 3 Enter Grades View Grades Grant Security to Other Employees

More information

SAP Business Intelligence ( BI ) Financial and Budget Reporting. 2nd Edition. (Best Seller Over 1,000,000 copies sold)

SAP Business Intelligence ( BI ) Financial and Budget Reporting. 2nd Edition. (Best Seller Over 1,000,000 copies sold) SAP Business Intelligence ( BI ) Financial and Budget Reporting 2nd Edition (Best Seller Over 1,000,000 copies sold) August 2009 Table of Contents Log In... 1 Initial Variable Screen... 4 Fund Center Hierarchy

More information

Student Employment Website Employer User Guide Updated March 12, 2008

Student Employment Website Employer User Guide Updated March 12, 2008 EMPLOYER USER GUIDE Getting Started...2 Request Log-In Permission...3 Log In...4 My Control Panel...5 Post a New Job...7 Review Student Applications...11 Contact Applicants...12 Hire a Student...13 Manage

More information

MS SOCIETY OF CANADA RESEARCH FUNDING PROGRAMS AND AWARDS ONLINE APPLICATION GUIDELINES

MS SOCIETY OF CANADA RESEARCH FUNDING PROGRAMS AND AWARDS ONLINE APPLICATION GUIDELINES MS SOCIETY OF CANADA RESEARCH FUNDING PROGRAMS AND AWARDS ONLINE APPLICATION GUIDELINES Multiple Sclerosis Society of Canada Research Department 250 Dundas Street West Suite 500 Toronto, Ontario M5T 2Z5

More information

Council of Ontario Universities. COFO Online Reporting System. User Manual

Council of Ontario Universities. COFO Online Reporting System. User Manual Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...

More information

The NIHMS System User s Guide to Submitting a Manuscript

The NIHMS System User s Guide to Submitting a Manuscript On May 2, 2005, The National Institutes of Health (NIH) Public Access Policy went into effect for NIH-funded researchers to submit their peer-reviewed manuscripts only those that have been accepted for

More information

OSP User Guide. 1 P a g e

OSP User Guide. 1 P a g e Online School Payments (OSP) User Guide February, 2014 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7

More information

Graduate School Student Funding (GSSF) Web Application Manual

Graduate School Student Funding (GSSF) Web Application Manual Graduate School Student Funding (GSSF) Web Application Manual O V E R V I E W The GSSF Web Application is the building tool for the Graduate School s Funding Report. The Funding Report is a comprehensive

More information

The PCORI Application Process

The PCORI Application Process The PCORI Application Process James Hulbert Pre- Award Manager February 19, 2015 Welcome! James Hulbert Pre-Award Manager 2 Session Objectives List and define each sec>on of the PCORI applica>on State the

More information

Charleston Southern University Procurement Card (P-card) User Guide

Charleston Southern University Procurement Card (P-card) User Guide Charleston Southern University Procurement Card (P-card) User Guide Index Overview. 3 Concepts. 3 Terms.. 4 Processing cycle... 4 Contacts... 4 Logging in 5 Home Page.. 6 Customizing Columns 7 Email Notification

More information

CoventryOne Agent Portal User Guide

CoventryOne Agent Portal User Guide CoventryOne Agent Portal User Guide CoventryOne is an Individual Product underwritten by PersonalCare Insurance of Illinois, Inc. Welcome to the CoventryOne Agent Portal bringing the convenience of the

More information

Wound Healing Society Foundation 3M Fellowship Award. Application and Instructions Deadline for Submission November 21, 2014

Wound Healing Society Foundation 3M Fellowship Award. Application and Instructions Deadline for Submission November 21, 2014 Wound Healing Society Foundation 3M Fellowship Award Application and Instructions Deadline for Submission November 21, 2014 ANNOUNCEMENT The Wound Healing Society Foundation, through the support of 3M

More information

Distributed Learning Course Development Grant Program

Distributed Learning Course Development Grant Program Office of the Provost University of South Carolina Distributed Learning Course Development Grant Program Program Guidelines Announcement Release Date: September 9, 2014 Application Receipt Deadline: December

More information

T 32 Training Grants and the Department Administrator

T 32 Training Grants and the Department Administrator T 32 Training Grants and the Department Administrator 1 Glenda Bullock, Manager of Business Operations, Division of Hematology, Washington University Brenda Kavanaugh, Assistant Director, Office of Research

More information

HHS Accelerator: Account Creation and Access

HHS Accelerator: Account Creation and Access HHS Accelerator: Account Creation and Access Table of Contents HHS Accelerator System Requirements Overview... 3 HHS Accelerator System Compatible Internet Browsers... 3 Enabling JavaScript... 3 Valid

More information

CH2M HILL eportal Registration Guide

CH2M HILL eportal Registration Guide CH2M HILL eportal Registration Guide Table of Contents Introduction... 1 The Login Screen... 2 Step 1: Login Request... 2 Step 2: Company Profile... 4 Step 3: Qualification Questionnaire... 7 Introduction

More information

DarwiNet Client Level

DarwiNet Client Level DarwiNet Client Level Table Of Contents Welcome to the Help area for your online payroll system.... 1 Getting Started... 3 Welcome to the Help area for your online payroll system.... 3 Logging In... 4

More information

Hosted Exchange Setup Instructions

Hosted Exchange Setup Instructions 1Earthlink Business Hosted Exchange Instructions Hosted Exchange Setup Instructions Rev. 5.5, November 4, 2011 Hosted Exchange Basic and ActiveSync..pgs 2-8 Blackberry Hosted Exchange...pgs 8-11 Hosted

More information

FILING REPRESENTATIVES TRAINING ONLINE COURSE SCHEDULING USER GUIDE

FILING REPRESENTATIVES TRAINING ONLINE COURSE SCHEDULING USER GUIDE FILING REPRESENTATIVES TRAINING ONLINE COURSE SCHEDULING USER GUIDE October 18, 2013 Online Course Scheduling User Guide Page 1 of 28 TABLE OF CONTENT 1 ABOUT THIS DOCUMENT... 3 2 REGISTRATION... 4 2.1

More information

OVERALL INSTRUCTIONS - ALL TABS

OVERALL INSTRUCTIONS - ALL TABS Proposal Application Instructions Instructions OVERALL INSTRUCTIONS ALL TABS Please enter all figures in U.S. dollars ($USD). This budget should reflect only funds requested from the foundation. Some cells

More information

University of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick)

University of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick) University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...

More information

External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System

External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System In order to submit data for any Department of Audits and Accounts (DOAA) web application,

More information

Professional Registration System Advanced Practice Nurse (APN) Certification Application HR User Manual Version 1.0

Professional Registration System Advanced Practice Nurse (APN) Certification Application HR User Manual Version 1.0 Advanced Practice Nurse (APN) Certification Application HR User Manual Version 1.0 Page 1 of TABLE OF CONTENTS 1. INTRODUCTION... 3 1.1. OVERVIEW... 3 1.2. SCOPE... 3 1.3. DEFINITIONS, ACRONYMS AND ABBREVIATIONS...

More information

MEDIAplus administration interface

MEDIAplus administration interface MEDIAplus administration interface 1. MEDIAplus administration interface... 5 2. Basics of MEDIAplus administration... 8 2.1. Domains and administrators... 8 2.2. Programmes, modules and topics... 10 2.3.

More information

DSS Electronic Facility Clearance System (e-fcl) Submission Site User Guide

DSS Electronic Facility Clearance System (e-fcl) Submission Site User Guide U. S. Department of Defense Defense Security Service Industrial Security Program DSS Electronic Facility Clearance System (e-fcl) Submission Site User Guide June 2013 Version 7.2 1 e-fcl Submission Site

More information

Instructions for Application Submission Postdoctoral Fellowship

Instructions for Application Submission Postdoctoral Fellowship Instructions for Application Submission Postdoctoral Fellowship 2016 INTRODUCTION Please read these instructions and follow them carefully. Applications that are incomplete exceed the page limitations,

More information

Noncompeting Continuation (NCC) Progress Report - Research & Related (R&R) Grants

Noncompeting Continuation (NCC) Progress Report - Research & Related (R&R) Grants HRSA EHB USER GUIDE Noncompeting Continuation (NCC) Progress Report - Research & Related (R&R) Grants User Guide for Grantees Last updated on: 03/09/2010 Table of Contents 1. INTRODUCTION... 6 1.1. DOCUMENT

More information

Revised March 2015. Online Hiring Center Job Aid

Revised March 2015. Online Hiring Center Job Aid Revised March 2015 Online Hiring Center Job Aid Section Title Page(s) I. Recruitment Life Cycle Overview................... 1,2 System Roles............................... 3 II. Create a Requisition (OHC)......................

More information

Physician Quality Reporting System (PQRS) Physician Portal

Physician Quality Reporting System (PQRS) Physician Portal The American College of Radiology Physician Quality Reporting System (PQRS) Physician Portal User Guide January 29, 2016 American College of Radiology 1891 Preston White Drive Reston, VA 20191-4397 Copyright

More information