Please be aware that Daylight Saving Time started on March 8th and this may impact proposal deadlines. Check your deadline times and update ERA if necessary to ensure timely submission. To change the deadline time ...
-
-
Daylight Saving Time
-
Grant Manager Role – View F&A Rate and Exception Rate Data
With the help of our FMS Support Team, those with the Grant Manager Role in Workday are now able to view F&A Rate and F&A Exception Rates detailed data in Workday. Please follow the below ...
-
Guide to Workday Pre-Encumbrances, Encumbrances and Reserves
With the help of our FMS Support Team, we are excited to provide the below guide concerning Pre-Encumbrances, Encumbrances and Reserves. The table below outlines the business document time and how it is recognized in ...
-
NIH Due Dates vs. Expiration Dates
National Institutes of Health recently published a post titled Clarifying Due Dates vs. Expiration Dates on Funding Opportunity Announcements. The expiration date is the day that the FOA “retires” (becomes unable to be applied to) ...
-
Department Guide To Find Returned and Pending Payroll Redistributions in PeopleSoft
The ORSPA Fiscal Oversight Team (FOT) has identified a large number of payroll redistributions in PeopleSoft that have been returned to the submitter and are awaiting department action. Beginning the week of March 2nd, FOT ...
-
Research Operations Updates: Current Focus Areas & CY 2019 Performance Metrics
In an effort to keep the RA community apprised of all the hard work KE Research Operations staff are doing behind-the-scenes, we are excited to share some of our key performance metrics as well as ...
-
Grants.gov is Preparing for SAM’s Unique Entity Identifier (UEI)
A recent Grants.gov article has been published discussing the SAM’s transition to the Unique Entity Identifier (UEI) which will replace the currently used DUNS number and how that impacts Grants.gov. This transition is scheduled to ...
-
ERA Who Can Help Me? Tool for RA’s
An enhanced version of the Who Can Help Me? tool is available in ERA and can be used to identify RA contacts, AMT Customer Service Liaison, FP approvers, cost share approvers, and unit heads. The ...
-
Additional Considerations for Payroll Redistributions
Thank you to Sarah Montgomery for contributing the post below… Units are reminded that payroll generally processes the Monday through Wednesday before payday, but ERE does not post until Thursday. If units submit a payroll ...
-
Cost-Share Approver for KE
Units are advised that all proposals with requests for KE cost-share will now route for approval in ERA to Kofi Ofori, Executive Director of Budget & Finance. The change is now reflected in ERA and ...
