|
About the History & Comments |
SPAERC |
|
Adding a Funding Action to a Cycle |
SPAERC |
|
Adding an Ad Hoc Approver to the Approval Flow |
SAGE |
|
Adding Key Personnel to an eGC1 |
SAGE |
|
Approving a Funding Action or Admin Action |
SPAERC |
|
Approving an Application |
SPAERC |
|
Approving an eGC1 |
SAGE |
|
Attaching a Document to a Funding Action or Admin Action |
SPAERC |
|
Attaching a Document to a Subcontract |
SPAERC |
|
Attaching a Document to an Application |
SPAERC |
|
Changing a Routing eGC1 |
SAGE |
|
Changing an Admin Action to a Funding Action |
SPAERC |
|
Changing an Unidentified Admin Action to a Close Out |
SPAERC |
|
Changing an Unidentified Admin Action to a Funding Action |
SPAERC |
|
Changing an Unidentified Admin Action to a Post-Award Change |
SPAERC |
|
Changing an Unidentified Admin Action to a Pre-Award Notification |
SPAERC |
|
Changing Editable Pre-Populated Fields Using Wizard Details Manager |
SAGE |
|
Changing the Administrative and Pre-Award Budget Contacts in an eGC1 |
SAGE |
|
Changing the Org Receiving Funding |
SPAERC |
|
Changing the Parent Application |
SPAERC |
|
Changing the PI |
SPAERC |
|
Changing the PI |
SAGE |
|
Changing the Sponsor |
SPAERC |
|
Checking for Grant Runner Form Package Errors |
SAGE |
|
Copying an eGC1 |
SAGE |
|
Creating a Funding Action as a Child of an Application |
SPAERC |
|
Creating a New Cycle for an Application |
SPAERC |
|
Creating a New eGC1 |
SAGE |
|
Creating a New Grant Runner eGC1 |
SAGE |
|
Creating a New Post Award Change |
SPAERC |
|
Creating an Admin Action as a Child of an Application |
SPAERC |
|
Creating an Advance Budget Request (ABR) |
SAGE |
|
Creating Internal UW Sub Budgets |
SAGE |
|
Creating New OSP Notes |
SPAERC |
|
Deleting a Cycle Relationship |
SPAERC |
|
Deleting a Document From an eGC1 |
SAGE |
|
Deleting an eGC1 |
SAGE |
|
Denying an Admin/Funding Action |
SPAERC |
|
Displaying the Adobe Package Icon in the Tasklist |
SPAERC |
|
Displaying the Grant Runner Icon in the Tasklist |
SPAERC |
|
Generating a Notice of Award Email for a Funding Action |
SPAERC |
|
Generating a Research Agreement Acknowledgement Letter for a Funding Action |
SPAERC |
|
Generating a Sponsor Document Cover Letter |
SPAERC |
|
Generating an Email Request for Activation Notice for Fellowships |
SPAERC |
|
Generating an Email to Confirm SFI Compliance for a No-Cost Extension |
SPAERC |
|
Generating the Final Copy of an Advance Budget Request |
SAGE |
|
Locating the SF424 Form Package Within a Grant Runner eGC1 |
SAGE |
|
Making an Existing Admin Action a Child of an Application |
SPAERC |
|
Marking an Admin/Funding Action as Duplicate |
SPAERC |
|
Marking an Application as Awarded |
SPAERC |
|
Marking an Application as Denied by Sponsor |
SPAERC |
|
Marking as Blue, Green, or Purple |
SPAERC |
|
Marking as Red |
SPAERC |
|
Navigating an eGC1 |
SAGE |
|
Notifying Campus That a Document Is Ready for Pick Up |
SPAERC |
|
Obtaining Authorization to Use SAGE |
SAGE |
|
Parent-Child Relationships in SPAERC |
SPAERC |
|
Permanently Withdrawing an Approved Application |
SPAERC |
|
Personalizing the Tasklist |
SPAERC |
|
Placing an item (Application, FA, PAC, PAN) on Hold |
SPAERC |
|
Reassigning a Funding Action (from the Details Page) |
SPAERC |
|
Reassigning an Admin Action (From the Details Page) |
SPAERC |
|
Reassigning an Application |
SPAERC |
|
Relating Cycles to One Another |
SPAERC |
|
Removing the Alternate UW Contacts |
SAGE |
|
Restoring the Default Tasklist |
SPAERC |
|
Returning an Application |
SPAERC |
|
Returning an eGC1 |
SAGE |
|
Routing an eGC1 |
SAGE |
|
Searching for an eGC1 |
SAGE |
|
Sending a Funding Action to GCA |
SPAERC |
|
Sending a Post-Award Change to GCA |
SPAERC |
|
Sharing a Specific eGC1 with Colleagues |
SAGE |
|
SPAERC Concepts: Cycles, Applications, Administrative Actions & Funding Actions |
SPAERC |
|
The SPAERC Desktop |
SPAERC |
|
Types of Admin Actions in SPAERC |
SPAERC |
|
Unmarking as Blue, Green, or Purple |
SPAERC |
|
Unmarking as Red |
SPAERC |
|
Updating an Application’s Eligibility for an Advance Budget Request |
SPAERC |
|
Updating an Attached Document |
SAGE |
|
Updating the Benefits Rate |
SAGE |
|
Using Search to Locate Applications, Admin Actions, Funding Actions or Cycles |
SPAERC |
|
Viewing all Documents Attached to Every Item Within a Cycle |
SPAERC |
|
Viewing All Subcontracts Within a Cycle |
SPAERC |
|
Viewing an eGC1's Approval Flow |
SAGE |
|
Viewing an eGC1's History & Comments |
SAGE |
|
Viewing Application Status History |
SAGE |
|
Viewing Child Items By Type Within a Cycle |
SPAERC |
|
Viewing Child Items Hierarchachially within a Cycle |
SPAERC |
|
Viewing OSP Notes |
SPAERC |
|
Viewing the Draft Approval Flow of an eGC1 |
SAGE |
|
Viewing the eGC1 Access List |
SAGE |
|
Viewing the History & Comments |
SPAERC |
|
What is SPAERC? |
SPAERC |
|
Withdrawing an eGC1 |
SAGE |
