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+per proposal set or call
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Cumulative
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_Cumulative 90-4_ \- Creates a cumulative 90-4 -, excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets- (see below).


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If you ARE using the sub-award coverpage feature described in the online eSG omnibus instructions:

	a) make sure that all green '+ Sub-Award CP' buttons have been clicked for proposals to be included in the omnibus, 
           via the 'Full Proposals - form view' layout
	b) TEMPORARILY switch the "Exclude this 90-4 in summary calculations?" for all of the created coverpages to 'No'
           (use 'Budgets - list view' layout, and note IDs of budgets whose exclusion parameter was switched)
	c) create the Cumulative 90-4
	d) switch the "Exclude this 90-4 in summary calculations?" for all of the created coverpages back to 'Yes' , 
           using the list of affected budget IDs created above

If you are NOT using the sub-award coverpage feature:

	a) delete any coverpages you had inadvertently created in eSG for this omnibus
	b) log-in to RFP FMP as Super-Admin, go to File > Manage > Scripts,  and disable or delete the 
           constrain.omit.subcontract="Yes" line in the script "Cumulative 90-4"

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_Budgets, by FY_ \- Creates a list of funding per FY and per proposal, with FY totals, ordered by FY and proposal (project number - \[ see [manuals:Omnibus Preparation] \]).


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This report is mean to be used simply with the omnibus proposal set.  If you need to create this type of report using the 
omnibus proposal set, but broken-up by call:

	a) log-in to RFP FMP as Super-Admin, go to File > Manage > Scripts,  and change the constrain.omit.omnibus_active="No" line 
           in the script "Budgets by FY" to constrain.find.omnibus_active="Yes"
	b) select Call in the Reports layout and view the 'Budgets by FY' report

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_Omnibus Table of Contents_ \- Creates a list of funding per proposal and per FY, with proposal totals, ordered by proposal (omnibus index - \[ see [manuals:Omnibus Preparation] \]) and FY.
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_List of Proposals to be Included in Omnibus_ \- Creates a list of essential proposal information, ordered by proposal (omnibus index - \[ see [manuals:Omnibus Preparation] \]).


_90-4s + Budget Justification_ \- Exports all 90-4s (incl. sub-award coverpages) and justification as PDFs to a new folder on the user's desktop.


_90-4s + Budget Justification + CP Support_ \- Exports all 90-4s (incl. sub-award cover pages), justification, and current and
pending support as PDFs to a new folder on the
 pending support as PDFs to a new folder on the user's desktop.

per funding year :
Overall

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_Overall 90-4 for FY_ \- Creates a cumulative 90-4, excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets.


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=*NOTE* - Overall 90-4 for FY
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If you ARE using the sub-award coverpage feature described in the online eSG omnibus instructions:

	make sure that all green '+ Sub-Award CP' buttons have been clicked for proposals to be included in the omnibus

If you are NOT using the sub-award coverpage feature:

	a) delete any coverpages you had inadvertently created in eSG for this omnibus
	b) log-in to RFP FMP as Super-Admin, go to File > Manage > Scripts,  and disable or delete the constrain.omit.subcontract="Yes" line 
           in the script "Overall 90-4 by FY"

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Reports that are not FY-specific are otherwise programmed to always reflect the current Omnibus cycle, as set in the _current_FY_global_ system variable \[ see [FMP Interface Configuration - RFP|manuals:FMP Interface Configuration - RFP] \]

Review Reports

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per call :

Pre-proposal reviews, by proposal

Pre-proposal reviews, by reviewer

Peer reviews, by proposal (blinded or unblinded)

Peer reviews, by reviewer

Rebuttal supporting documents - exports all rebuttal supporting documents for the chosen call to a new folder on the user's desktop.

Panel reviews, by proposal

Panel reviews, by reviewer