Entering Requisitions Quick Reference Guide
Sponsored Programs – Manage My Grant
|The Manage My Grant report in Finance Data Warehouse facilitates “Budget-to-Actual” management of externally funded awards. The report contains account expenditures |
|and active funds and is always up-to-date. |
|Getting started |Access your default browser window. Enter the URL: |
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|Click the CSUYOU & CSU CFS Login button. | |
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|Click on the Finance Data Warehouse Login| |
|hyperlink. | |
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|Login |Enter your campus username and password and click Login. |
|Accessing the Sponsored Programs |[pic] |
|Dashboard | |
|1. Set the Business Unit to SMURS on the | |
|Home Tab of the dashboard. |[pic] |
|2. Select primary budget ledger = | |
|Standard Budget. | |
|3. Click the Apply button. | |
|Select the Manage My Grant tab |[pic] |
|Report Filters: |[pic] |
|1. Remove X from Fund. Click in Fund box | |
|and press delete key. | |
|2. Select your name from the PI Name | |
|dropdown box. | |
|3. Click Apply Filters. | |
|Review the report results |[pic] |
|Additional resources |Refer to Finance Data Warehouse 11G Sponsored Projects Awards for slightly more detailed instructions on the Sponsored |
| |Projects Awards module. |
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| |Refer to CSUSM CFS Data Warehouse Reporting Training Manual All Business Units for detailed instructions on using the drill |
| |down report. |
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