Grant Runner: PHS Assignment Request Form The new PHS Assignment Request Form, introduced with the Forms-D changes, is now available in Grant Runner. This new form will be available to all applications in progress as well as new Grant Runner applications where applicable.
The new Subawards section in SAGE marks a change in both business process and system usage. Former State: All subaward intake actions managed through Ariba New State: Subaward intake initiates through SAGE, provides OSP the ability to issue agreements at an earlier stage Procurement setup & invoicing for subawards continues to initiate through Ariba An […]
Fixes Error 99 when trying to change SC cycle in SPAERC An issue in SPAERC that was causing users to receive a 99 error when attempting to re-parent a subcontract from the Cycle Details has been fixed so that SPAERC users receive a clear error message describing the existing business rule that disallows moving a […]
New Features Allow deletion of subcontract actions beyond most recent OSP can now delete any Subcontract Action, not just the most recent, as long as the Subcontract Action is in “Pending” status. Provide OSP staff with ability to alter eGC1 status All OSP staff now have the ability to reset eGC1s that had been accidentally […]
New Features Attachments OSP is now able to delete erroneously uploaded attachments to the “Documents Uploaded by OSP” section of the eGC1, as well as Funding Action and admin actions in SPAERC. When an attachment is deleted, a note is added to the item recording who deleted the attachment and at what time. Subcontract Actions […]