November 30, 2018
Sync your SAGE Budget to Grant Runner RR Detailed Budget
Save time and effort with Budget Sync
We are pleased to announce the highly-anticipated SAGE Budget Sync feature. This software release provides the ability to sync data from a SAGE Budget you’ve created to a Grant Runner RR Detailed Budget, using the existing “Connect a Budget” feature on the eGC1.
Once the budget is connected, you will make all expense updates in SAGE Budget, and redirect where you would like expenses to show up using the new Sponsor Budget Map page. All updates will automatically flow through to the RR Detailed Budget. See the Budget Sync Job Aid for more details!
What this means to you
Saves time
No more copying budget data into sponsor form
Expense amounts are changed in a single place – SAGE Budget
Much less cross-checking between budgets
Improves accuracy
Single source for budget data
Improves reviewers process
Reviewers no longer need to cross-check multiple budgets
Easy to trace where an expense sourced from
Advantages of using Grant Runner
Grant Runner is a SAGE feature that allows users to populate the NIH sponsor forms within the eGC1 for specific NIH opportunities.
Advantages of using Grant Runner:
- Fewer systems to interact with
- Sponsor forms are pre-populated with eGC1 data, which ensures data accuracy & consistency, and reduces effort
- Submission happens directly from SPAERC by OSP
Reduced training and support needs for sponsor systems
Grant Runner Resources
- SAGE Budget Sync Job Aid
- Sponsor Budget Map User Guide
- Grant Runner RR Detailed Budget
- Grant Runner Overview
- Access additional help articles about specific tasks within SAGE by looking for the “?”
If you’re not using Grant Runner, now is the perfect time to start!
Attend ORIS 102: Creating NIH Proposals in Grant Runner
December 11, 2018 1:00 – 3:30 pm