Effort Reporting System Reference Guide: DC&Sub DC - Change Assignments for Department or Sub Departments

Effort Reporting System Reference Guide: Certifier Instructions

Effort Reporting System Flow Chart

Helpful information for using the Effort Reporting System

Helpful information for using the Effort Reporting System

Cost Transfer Decision Tree

Accounts Receivable Process Flow Documents: Process flow to generate revenue and accounts receivable activity for different types of billing at the University of Pennsylvania.

These reports contain summary and detailed information and balances related to Billed, Unbilled and, Deferred revenue totals posted to 5-funds at the University of Pennsylvania These reports can be run by any user with access to the Finquery Universe of the data warehouse and are available in the Public Folders

An overview of the PennERA Role-Based Proposal Routing & Approval Process

Using PennERA - Proposal Development for Sponsored Research Agreements