This section covers how to use the WRAP system to perform compliance review actions for grants and agreements effectively. It includes navigating the compliance review page for the grants module, which covers proposals and awards, and the agreements module for non-PI-initiated agreements. Users will learn to utilize real-time reports, understand the WRAP compliance review page actions summary, and manage automated ancillary reviews. Additionally, the section provides step-by-step guidance on assigning ancillary reviewers for funding proposals, checking the progress of ancillary reviews, modifying ancillary reviews, and submitting ancillary reviews to ensure compliance and streamline review processes.
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