Financial Reporting
After receiving a grant award, grantees are required to submit various reports. Timely submission of accurate Financial Reports remains an essential part of the Post Award Process. Failure to comply with this reporting requirement may result in the restriction of payments, delay of funds, or denial of future funding. Keep in mind that the types of financial reports and reporting requirements may vary, depending on the individual sponsor.
FAQs and Guidance Materials
- How do I look up the current award balance in PeopleSoft to view expenditures? (Video)
- How does the PI access, upload signed financial report, and complete PI Assurance? (PDF)
- How do I determine which employee has been overcharged fringes for CPRIT financial reporting? (Video)
- How do I submit PI approvals in ProposalCENTRAL? (Video)
- How do I view my completed financial report in eGrants? (Video)
- How do I view open encumbrances? (Video)
- How do I use Orbit to pull the payroll detail report used by the financial reporting team? (Video)
- What are disallowed expenditures and how do I identify them? (PDF)
- What are some things I can do to manage my awards more efficiently? (PDF)
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