per proposal set or call : Cumulative 90-4 - Creates This is a cumulative 90-4 , excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets. Wiki Markup |
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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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_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. |
Wiki Markup | _List of Proposals to be Included in Omnibus_ \- Creates a list of essential proposal information, ordered by proposal (omnibus index - \[ see [manuals:Omnibus Preparation] \])for all proposals in the 'Omnibus' Proposal Set, including all 90-4s whose funding year is greater than the current funding year set in the system, but excluding sub-award budgets. Accordingly, this report requires the use of eSeaGrant's sub-award coverpages (see Budget Worksheets and 90-4s). Budgets, by FY Creates a list of SG and Grantee budget totals sub-totaled per FY, and ordered by FY and proposal project number - [ see Omnibus Preparation ]. Omnibus Table of Contents Creates a list of SG and Grantee budget totals sub-totaled per proposal, ordered by proposal omnibus index and FY - [ see Omnibus Preparation ]. List of Proposals to be Included in Omnibus Creates a list of essential proposal information, ordered by proposal omnibus index - [ see 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 pagescoverpages), justification, and current and pending support as PDFs to a new folder on the user's desktop. per funding year :
Overall 90-4 for FY - Creates a cumulative 90-4 for a chosen funding year (FY), excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets. NOTE but excluding sub-award budgets. Accordingly, this report requires the use of eSeaGrant's sub-award coverpages (see Budget Worksheets and 90-4s). *Note* Reports that are not FY-specific are otherwise programmed to always reflect the current omnibus cycle (see General Information - RFP, "Current Omnibus Cycle" ). Wiki Markup | 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 \[ see [FMP Interface Configuration - RFP|manuals:FMP Interface Configuration - RFP] \]
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