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User Group Presentation – User Interface Updates July 6, 2006. Overview – User Interface Updates. New Look for Advisories Dropdowns on tabs New Site Preference and Task Preference Features Bread Crumb Trail Workflow History Additional Extracts to Excel Attachment Download

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User group presentation user interface updates july 6 2006

User Group Presentation – User Interface UpdatesJuly 6, 2006


Overview user interface updates
Overview – User Interface Updates

  • New Look for Advisories

  • Dropdowns on tabs

  • New Site Preference and Task Preference Features

  • Bread Crumb Trail

  • Workflow History

  • Additional Extracts to Excel

  • Attachment Download

  • Grant File and Award File Dropdown options

  • Revised PO Checklist

  • Three Requirements to Enable Expanded Authority

  • ASAP Workflow

  • Applications with Invalid Signature

  • Award Tracking Updates



















Three requirements to enable expanded authorities link
Three Requirements to Enable Expanded Authorities Link

The Grants Online System will enable the Expanded Authorities link for a Grantee on a particular award when ALL of the following three conditions have been met:

  • The PO Checklist for the original Award states that the Award supports research

  • The Recipient Organization associated with the Award is an applicant type which is authorized for Expanded Authority (See next slide.)

  • The Recipient Organization has not been identified in the system as a high risk organization

    NOTE: To check the Organization’s Grants Online profile, click on the Org_ID number on the Award Search results. (Demo)


Applicant types eligible for expanded authority
Applicant Types Eligible for Expanded Authority

  • Independent School District

  • Public/State Controlled Institution of Higher Education

  • Nonprofit with 501C3 IRS Status (Other than Institution of Higher Education)

  • Nonprofit without 501C3 IRS Status (Other than Institution of Higher Education)

  • Private Institution of Higher Education

  • Individual

  • For-Profit Organization (Other than Small Business)

  • Small Business

  • Hispanic-serving Institution

  • Historically Black Colleges and Universities (HBCUs)

  • Tribally Controlled Colleges and Universities (TCCUs)

  • Alaska Native and Native Hawaiian Serving Institutions

  • Non-domestic (non-US) Entity


Award workflow post grants officer signature funded actions
Award Workflow - Post Grants Officer Signature (Funded Actions)

Electronic -yes, ASAP-yes:

1. Grants Officer --> Approve (Sign) Award

2. CAMS 1st Approver --> 1st approval in CBS

3. CAMS 2nd Approver --> 2nd approval in CBS

* 4. CAMS 1st Approver --> ASAP Authorization

* 5. Finance Office --> ASAP Certification

6. Recipient --> Accept Award

Electronic-no, ASAP-yes:

1. Grants Officer --> Approve (Sign) Award

2. CAMS 1st Approver --> 1st approval in CBS

3. CAMS 2nd Approver --> 2nd approval in CBS

* 4. CAMS 1st Approver --> ASAP Authorization

* 5. Finance Office --> ASAP Certification

* 6. CAMS 1st Approver --> Mail Award

Electronic-yes, ASAP-no:

1. Grants Officer --> Approve (Sign) Award

2. CAMS 1st Approver --> 1st approval in CBS

3. CAMS 2nd Approver --> 2nd approval in CBS

4. Recipient --> Accept Award

Electronic-no, ASAP-no:

1. Grants Officer --> Approve (Sign) Award

2. CAMS 1st Approver --> 1st approval in CBS

3. CAMS 2nd Approver --> 2nd approval in CBS

* 4. CAMS 1st Approver --> Mail Award

NOTE: Non-Electronic Recipients will return a signed paper copy of the award document to GMD. GMD will then enter the counter-signed date into Grants Online.


Award workflow post go signature flowchart
Award Workflow – Post GO Signature (Flowchart) Actions)

Yes

Yes

ASAP Authorization

CBS 1st Approval

CBS 2nd Approval

ASAP?

GOSD

Funded?

No

No

FPO

Notification

Yes

Grantee

ASAP Certification

Electronic?

No

Mail



Award tracking report updates
Award Tracking Report Updates Actions)

  • Non-Amendment Actions

    • Amendment Number will have “NAA”

    • Only Non-Amendment Actions that have workflow are shown

  • Funded Actions

    • Any action that has an application will have a Federal-Share (sometimes $0).

    • Uses application amount if approved amount not available.

  • Missing Actions Restored

    • Very long Project Descriptions caused disruption of output resulting in about 40 missing actions.


Award tracking report updates cont
Award Tracking Report Updates cont. Actions)

  • Type of Action

    • New Column

    • Possible values:

      • AAR - Amendment: AAR type (e.g. Change in Scope)

      • AAR - Non-Amendment: AAR type (e.g. Equipment Purchase)

      • Administrative Amendment

      • Application

      • Application - Amendment

      • Application - Initial Processing

      • Application - New Award

      • Partial Funding

  • New Award Tracking Report Template

    • The New Award Tracking Report Template has been uploaded onto the Grants Online PMO Training website


Award tracking report new type of action column
Award Tracking Report - Actions)New “Type of Action” Column


Additional resources
Additional Resources Actions)

  • Go to the Grants Online PMO Website at www.ofa.noaa.gov/~grantsonlineto Access:

    • Grants Online Training/Support Resources

    • Frequently Asked Questions

    • [email protected]


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