Reports

By core and facility, direct expenses and grants are reported. ISPs receiving revenue also included.

Customer agreement history, status, pipeline, sales performance, and customer list.

Financial information for various Core Faciities. Access only for select administrators.

Proposals indicating core facilities usage. Includes anticipated budget allocated for core facilities. Can filter proposals by lead unit, sponsor, and PI.

Summary and detail of Qualtrics answers on proposals about usage of core facilities.

COVID-related sponsored activity: by keyword in title, COVID stimulus funding = y, or submitted to NSF 20-052, NSF 20-055

Requested by select groups on campus to view activity of a custom list of people (cohorts). Data is shown by investigators' home units instead of recognized units. Updated monthly. Includes proposal, award, and expenditure actvity.

Awards associated with the Defense Security Cooperation Agency.

Provides counts of employees paid off of various Workday account types, sponsor types, and employee classifications by fiscal year and payroll college.

Links out to ERA reports for tuition remission rate, ERE rates, and travel rates. Needs ERA permissions.

Shows budget mismatches between ERA and Workday either in total by account or by ledger account. Also displays integration errors.

Recognition-level detail for award expenditures.

Summary of sponsored activity for faculty investigators with recognition.

Funding portfolio of investigators with a disclosed financial interest. Access is restricted to select users.

Fiscal oversight reports used to monitor sponsored project expenditures. These include monitoring Intra University consulting pay, sponsored account expenditures by spend category, expenditures for specific accounts, drilling into transaction detail and monitoring pre-award spending.