Effort Reporting System Reference Guide: Certifier Instructions

2016 Research Inventory System (RIS) Outgoing Subaward Request Process Guide STACCEE RAMEY Page 1 of 18 Table of Contents Introduction …………………………………………………………………………………………………………………………………………………… 2 System overview …………………………………………………………………………………………………………………………………………. 2 Mandatory Entries ………………………………………………………………………………………………………………………………………. 2 Tabs …………………………………………………………………………………………………………………………………………………………… 2 Tab colors …………………………………………………………………………………………………………………………………………………… 2 Warning signs ……………………………………………………………………………………………………………………………………………… 2 Navigation buttons ………………………………………………………………………………………………………………………………………. 3 Creating a subaward request ……………………………………………………………………………………………………………………………. 4 Getting started ……………………………………………………………………………………………………………………………………………. 4 […]

Quick Start Guide for Getting a Unique Entity ID (SAM)

A brief overview of anti-boycott regulations.

Quick Reference Guide Effort Reporting System: DC, Sub DC and Pre Reviewer

PennERA - How Do I Enter Genomic Array (Microarray) Expense?

PennERA - Quick Reference Guide - Proposal Development Generic Sponsor Formset (GSF)

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

Frequently asked questions about export compliance procedures at Penn.

Restricted Salary Reallocation Request