The following training is available for users who receive Effort Verification Reports (EVRs).
The following document highlights the changes that were implemented for electronic approval of proposals:
The following training is available for Grants & Contracts:
Working with Proposals
The following training is available for employees in the Sponsored Programs Administration Office:
Note: The following document covers the Grants procedures that changed as a result of the Spring 2016 PeopleSoft Financials Update, effective 5/1/2016. The main training materials have also been updated to reflect these changes.
Pre-Award and Post-Award Processes
If you need assistance with PeopleSoft Grants & Contracts, contact your campus's Finance Support Center.
Hours of operation: Monday-Friday 7:30 a.m.-5:00 p.m.