SPA Videos
Basic Research
Award Maintenance
How do I find out what Sub K invoices have been paid?
Which reports does SPA Maintenance Team use to monitor awards?
How to determine and clear budget errors in PeopleSoft?
How to complete a re-budget request for an award setup outside of eGrants?
How to reconcile facilities and administrative costs?
How do I complete a NSCT for available Account Codes?
How to determine the contract type
Financial Reporting
How do I look up the current award balance in PeopleSoft to view expenditures?
How do I determine which employee has been overcharged fringes for CPRIT financial reporting?
How do I submit PI approvals in ProposalCENTRAL?
How do I view my completed financial report in eGrants?
How do I view open encumbrances?
How do I use Orbit to pull the payroll detail report used by the financial reporting team?
NonIndustry Agreements
How to initiate an agreement in eAgreements?
Cash Management
Has SPA received this check/ACH payment?
How to determine if a payment has been received
Award Closeout
How to determine if an award has closed
Clinical Research
Clinical Trials Finance
How do I determine if my DCT invoice has been paid?
Coverage Analysis
How do I request a coverage analysis?
How do I request a coverage analysis modification?
Industry Agreements
How to request an MCSA (Monitor Computer System Access Agreement)?
What is eAgreements and how do I use this system?