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The screenshot displays a portion of the portal interface, highlighting the Next Steps section under an award marked as Active. The View Award button is prominently highlighted within a red border, indicating it as a key option for accessing detailed information about the selected award.Image Modified

Award Details:

  • Click View Award to access detailed award data, including:

    • Title, Sponsor, and Instrument Type.

    • Financial setup information, such as PTAs, dates, and fund allocation.

Financial Setup and Budget Details:

The screenshot displays a menu titled General Award Information, highlighted with a red border. The menu lists several sections, including Related Items, Financial Setup, Budget Allocations, Budget Reconciliation, Personnel, Effort, Terms and Conditions, Deliverables, Compliance Review, and Completed Award, providing access to different aspects of award management.Image Modified
  • Scroll to the Financial Setup Section for task-level data, including PTA numbers, start and end dates, and responsible units.

  • Click the View button next to a financial account to drill down into granular details like service type and cost schedules.

Budget Reconciliation:

  • Navigate to the Reconciliation Page for detailed budget lines, including salary allocations, indirect costs, and total funding amounts.

  • Check authorization statuses to ensure budgets align with sponsor approvals.

Attachments:

  • Access all relevant documents, including Notices of Award (NOAs), budget justifications, and agreements, under the Attachments Tab.