RFP Reports in FMP

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 record.

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 ]).

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.

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 ]

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