Page History

Omnibus Reports

+per proposal set or call :+ \\ \\ \\ _

Cumulative

90-4

_ \- Creates a cumulative 90-4 -, excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets- (see below). {code:lang=html|title=*NOTE* - Cumulative 90-4s|borderStyle=solid} 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" {code} \\ \\ _Budgets, by FY_ \- Creates a list of funding per FY and per proposal, with FY totals, ordered by FY and proposal (project number - \[ see [manuals:Omnibus Preparation] \]). {code:lang=html|title=*NOTE* - Budgets by FY|borderStyle=solid} 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 {code} \\ \\ _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. _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 user's desktop. \\ \\ \\ +per funding year :+ \\ \\ _Overall 90-4 for FY_ \- Creates a cumulative 90-4, excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets. {code:lang=html|title=*NOTE* - Overall 90-4 for FY|borderStyle=solid} 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" {code} \\ \\ *{_}NOTE{_}* 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 \[ see [FMP Interface Configuration - RFP|manuals:FMP Interface Configuration - RFP] \]

This is a cumulative 90-4 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 coverpages), justification, and current and pending support as PDFs to a new folder on the user's desktop.

Overall 90-4 for FY
Creates a cumulative 90-4 for a chosen funding year (FY), 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" ).

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Wiki Markup

Review Reports

per call :

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Pre-proposal reviews, by proposal (blinded or unblinded)

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 (blinded or unblinded)

Panel reviews, by reviewer

Child pages

Versions Compared

Old Version 39

New Version Current

Key

Omnibus Reports

Review Reports