Sponsored Programs Administration
Proposal Development
- PI Eligibility
- Intent to Submit
- UNH Rate Sheet
- Institutional Information
- Budget Template
- Budget Justification template
- NSF Safe and Inclusive Off-Campus Workplace
- Sub-Recipient Commitment Form
- Research Security Training
Post-Award
Procurement
Human Resources
Financial Transactions
Workday Reports
| Report/Job Aid | Use to: |
| Check PI Help Fund Balance | |
| Review non-payroll transactions on grants (GRXXXXXX) or PI Help Fund | |
| Review cost share budget vs. actuals by Award (with grant detail) or by Grant. | |
| (RPT398) | Review Award budgets vs actuals by grant and object class (e.g., Salaries and Wages, Fringe Benefits). There is no subtotaling between grants. You can also run this report by grant (GR00XXXX). |
(RPT399)
| Review Budget vs Actuals at the award or grant level. Expenses are summarized by object class, e.g., Salaries & Wages, Consultants, Equipment. |
(RPT401)
| See quick total cost status of your award or grant. Does not include an expense breakdown. |
(RPT406)
| Review awards expiring in the next 90 days from the period entered in the report prompt. Provides summary information for the expiring award including award start and end date, budget, expense to date, outstanding obligations and balance remaining. |
(RPT408)
| Review the grants (GR00XXX) in your portfolio. This report includes closed grants. |
Compliance
