Cumulative 90-4
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 90-4s set to be excluded via the 'Exclude in Summary Calculations' toggle for each budget recordsub-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 funding per FY and per proposal, with FY totals, SG and Grantee budget totals sub-totaled per FY, and ordered by FY and proposal ( project number - [ see Omnibus Preparation ]). List of Proposals to be Included in Omnibus - Omnibus Table of Contents
Creates a list of essential proposal informationSG and Grantee budget totals sub-totaled per proposal, ordered by proposal (proposal omnibus index and FY - [ see Omnibus Preparation ]).Omnibus Table of Contents - List of Proposals to be Included in Omnibus
Creates a list of funding per proposal and per FY, with proposal totals, ordered by proposal (omnibus essential proposal information, ordered by proposal omnibus index - [ see Omnibus Preparation ] ) and FY. 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.
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. | Code Block |
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| title | *NOTE* - Overall 90-4 for FY |
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| borderStyle | solid |
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| lang | html |
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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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but excluding sub-award budgets. Accordingly, this report requires the use of eSeaGrant's sub-award coverpages (see Budget Worksheets and 90-4s).
*Note* NOTEReports 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 ]omnibus cycle (see General Information - RFP, "Current Omnibus Cycle" ).
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