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Omnibus Reports

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 ].

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" ).
 

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"

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

_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.

Review Reports