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Omnibus Reports



Cumulative 90-4 - Creates a cumulative 90-4 , excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets (see below).

NOTE - Cumulative 90-4s
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 Omnibus Preparation ]).

NOTE - Budgets by FY
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



Omnibus Table of Contents - Creates a list of funding per proposal and per FY, with proposal totals, ordered by proposal (omnibus index - [ see 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 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.



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

NOTE - Overall 90-4 for FY
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"



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 ]

Review Reports

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

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