eResearch

Overview The Procurement Manage Deliverables activity allows those with the Procurement role to complete or remove procurement-type deliverables related to an Award. Navigation Role: Procurement Step-by-Step Process When you log in to eResearch Proposal Management, your Home Workspace displays.

Overview exclamation Important Information With the implementation of Award Management on August 20, 2018, Project Award Notices (PANs) and Project Award Changes (PACs) are no longer sent. Instead, an email notification is sent when an Award or an Award Modification is activated. This email notification contains similar information to the information contained in the pre-Award Management PANs/PACs.

Overview A PAF can be cancelled during the following states: Proposal Preparation Unit Review Unit Review – Project Team Making Changes Reviewer Making Changes Who Can Cancel A PAF: The U-M PI and the Primary Research Administrator can cancel a PAF. Important Information

OverviewThe Project Team Manage Deliverables activity on an Award (AWD) record is functionality in eResearch Proposal Management (eRPM) used to keep track of sponsor-required deliverables and their due dates.  In eRPM, the term “deliverable” refers to any non-financial item the sponsor requires per the terms and conditions of the award agreement (e.g., progress reports, hardware, software).

Overview This procedure demonstrates how to search for an award. Only records that you are associated with will display in the search results. Navigation Role: PI & Project Team > Search > Project Team PAF Search

Overview The Property Control Manage Deliverables activity allows those with the Property Control role to complete or remove property-type deliverables related to an Award. Navigation Role: Property Control Step-by-Step Process When you log in to eResearch Proposal Management, your Home Workspace displays.

Overview This procedure details how to relate two Proposal Approval Forms (PAF) together. Anyone with the PI & Project Team or Reviewer role with access to a PAF can relate PAFs. Important Information

Overview If changes are made to a Proposal Approval Form (PAF) after your unit approval or if other circumstances change prior to submission to sponsor, any Reviewer in the Administration Home chain (School/ department/ division of the administrative home department ID) can use the Remove Approvals activity to remove unit approval(s) and return the PAF to the state of "Unit Review." Important

OverviewTo request an amendment to an active subcontract agreement (SUBK), the project team requests and submits a SUBK amendment.The Amendment Request Form can be created, edited, and submitted by: 

OverviewThe Request Action process is used to request that Office of Research and Sponsored Projects (ORSP) take action on a processing or active Award. Request Action can be completed from the Award (AWD) workspace by Principal Investigators (PIs), Sponsor PIs, Primary Post-Award Contacts, Administrative Personnel, and Approvers in the Administrative Home roll-up. The request will go to the PI and departments with automated routing for signatures.