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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.

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:

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  • 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.

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