EMMIE Overview for SubGrantee External System



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Transcription:

EMMIE Overview for SubGrantee External System Slide 1

EMMIE Defined EMMIE is the Emergency Management Mission Integrated Environment It is the platform upon which many web-based FEMA Egrants applications will reside such as Public Assistance and Fire Management Assistance grants Slide 2

What s s New??? Terminology External and Internal Internal for FEMA and some State staff Search Criteria / Reference # s Not disaster specific Slide 3

First Things First Slide 4

Slide 5

SubGrantee s Levels of Authority The Grantee Gatekeeper will approve the SubGrantee users. PA Grant Viewer Ability to only view PA applications PA Grant Creator/Editor Ability to View and Create/Edit PA applications PA Grant Submitter Ability to View and Sign/Submit PA applications PA Grant Administrator Ability to View, Create/Edit and Sign/Submit PA applications The first FOUR bullets may be assigned per disaster or all disasters within the state. Public Assistance Gatekeeper at state Ability to approve / deny access to the SUB-Grantee users Slide 6

Grantee Gatekeeper This role has the authority to approve or deny access to the SUB-Grantee users. The levels of authority are listed below: View/Print Create/Edit Sign/Submit One, two or all three of the approved authorities may be selected for the user. Deny/Revoke Slide 7

EXTERNAL and INTERNAL Application Workflow Disaster Declared Subgrant Applicant Submits Pre-Application* Grantee Reviews, Approves and Forwards Pre-Application* to FEMA FEMA Approves Pre-Application* Grantee Submits Grant Application SF-424 Grantee Reviews, Approves and Submits Subgrant Application** To FEMA Subgrant Applicant Submits Subgrant Application** END FEMA processes SF-424 END * Pre-Application = RPA and RFMA **Subgrant Application = Project Worksheet (PW) Slide 8

INTERNAL Pre-Award Revisions and Awards Workflow Application Received FEMA Conducts Pre-Award Eligibility Processing FEMA Requests Revisions Grantee Requests Revisions FEMA Processes and Creates Award Bundle FEMA Disburses Funds Grantee Updates/Releases/ Submits Revisions Subgrantee Makes & Submits Revisions to Grantee END Slide 9

Subgrant Applicant Functions Manage Application Submissions to Grantee Pre-applications (RPA/RFMA) Subgrant applications (PW) Request assistance from Grantees on unsubmitted applications Process revisions from Grantee or FEMA for submitted applications Monitor status of applications online Slide 10

Subgrant Applicant Functions (Continued) Manage Report and Request Submissions to Grantee Payment Requests Change Requests {under construction} Progress Reports Inspection Reports Share applications with other users within their organization or state Control application level permissions (View/Print, Create/Edit, and Sign/Submit) Print blank applications to work offline Slide 11

Grant Applicant Functions Manage subgrantee user(s) Control subgrantee user registrations (View/Print, Create/Edit, and Sign/Submit) Manage submissions to FEMA Grant Applications (SF-424) Pre-applications (RPA/RFMA) Subgrant applications (PW) Change Request Revisions Quarterly Reports (Progress & Financial) {under construction} Inspection Reports Assist subgrantee users by reviewing and editing applications prior to submission Slide 12

Grant Applicant Functions (Continued) Review submitted applications, reports, requests, and provide comments prior to forwarding it to FEMA Request or receive changes from/to applications from FEMA or subgrant applicants through the system Monitor status of submitted applications Receive award packages (bundles) through the system Print blank applications to work offline Manage paper applications received from subgrantee Slide 13

FEMA Functions Grant User access to Grantee users Conduct reviews of applications (RPA and PW) Make revision requests to the Grantees if needed Create Grant Applications (bundles) and forward funds to the Grantee Monitor Quarterly Reports {under construction} Slide 14

EMMIE External Sign-in Slide 15

External Home Page Slide 16

SubGrant Applicant Homepage Slide 17

Navigation of EMMIE External - Grantee 1 2 3 4 5 6 1.Identifies User logged into the system 2.Session time left before automatic log out 30 minute maximum 3.Homepage quick key click here from any location within the system to return (will restart the session time clock) 4.Edit Profile User can update profile 5.Change Password User can change password 6.Logout User must logout of the session when done Navigational Bar: A B A.Manage Applications SubGrantee user can create, update and monitor Pre-Applications and/or Subgrant Applications B.Blank Applications SubGrantee can print blank applications Slide 18

Manage Subgrant Applications Slide 19

Manage Subgrant Applications - Create Slide 20

Application Status screen showing the sections of a Pre- application (RPA) Slide 21

Application Status screen showing the sections of a Subgrant Application (PW) Slide 22

Manage Subgrant Applications Update (Un-submitted) Slide 23

Manage Subgrant Applications Monitor (Submitted) Approved By FEMA - Pending At Grantee - Submitted to FEMA - Submitted to Stockpile Slide 24

Additional Information As the User moves through EMMIE there are a number of buttons that are repeated on many screens. So that those buttons and duplicate information does not have to be repeated every time, they have been defined here for reference. NOTE: Do NOT use the "Back" button / icon on Internet Explorer, use navigation buttons within EMMIE. Slide 25

Additional Information button will take the User back to a previous screen DO NOT use the "Back" button / icon on Internet Explorer button will take the User to the next section button will save data and remain on the same screen button will save data and continue to the next section button will allow the User to select how many items are shown on a page applications must be checked-out before a user can work with it button activates a filter button activates a filter for a specific disaster Sorting: All column headers that are underlined can be sorted by clicking once for alphabetical, clicking twice for reverse alphabetical Slide 26

Tracking Workflow Historyto see where the application has been, who has done a review Application History to see if there are any changes and what they are Slide 27