The new ERA Current & Pending Tool is officially active and available for use. The ERA Info and Resources page has been updated to include a Current & Pending Tool page, with guidance and Frequently ...
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ERA C&P Tool is Live
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Award Management Team Update
Effective Monday, November 4th there were a few changes on the Award Management Team. Please see the Award Management Team FAQ for the full directory as well as some tips on how to best work ...
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Improvements to My Items in ORSPA
Updates have been made to My Items in ORSPA on RA SharePoint (https://asu.edu/rahome). Enhancements that have been implemented include: Only mod tasks that are currently active will appear on the main view (Active Award Modifications). ...
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NSF Update – Systems Unavailable
Please be advised that FastLane and Research.gov will be unavailable from Friday, November 8 at 8:00 PM EST (5:00PM PHX) until Tuesday, November 12 at 6:00 AM EST (3:00AM PHX). NSF will be working to ...
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Position Remapping to RID Account After Grant Expiration Date
Positions mapped to an expiring/expired grant account in PeopleSoft will automatically be remapped to the RID account of the grant account’s lead financial unit if those positions are not mapped to a payroll continuation account. ...
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Training Toolbox Updates
KE Research Operations was able to participate in an NCURA virtual workshop this summer, and the video recording has been made available to the ASU RA Community. The content is informative and important, we recommend ...
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FMS Updates – October 11, 2019
Cross Posting Latest FMS Announcements Accounting Journals Ledger Account and Spend/Revenue Category Combinations on Journals Custom validations to the Accounting Journal have been added to verify the correct combination of ledger account and spend/revenue category ...
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Locating Invoices for Awards in Workday
Units can check on the status of award invoices in Workday. To help units quickly find this information, you can follow the steps below or watch a 15- second video demo here. All Workday Sponsor ...
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Additional Pay Requests and Related PTRs
Units are reminded that all requests for additional pay on sponsored projects must be submitted using the Additional Pay Web Form located on the RA SharePoint site. As the additional pay web form has been ...
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Updates to Budget to Actuals Grant Reports in Workday
Thanks to a recommendation from Teresa Robinette and the quick work of Anthony Singleton, Workday grant reports have been updated. This new update will allow users to render grant reports using a Budget Effective Date ...
