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).
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 ]).
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.
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.
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] ]
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