eResearch

Overview Beginning with eRPM Release 5.2, Awards will have the ability to be linked by relating award records. Example: Holding Accounts and Masters with money. The first Award in this series usually has a ceiling or cap amount dictated by the sponsor but will not necessarily have any money allocated for it. Instead, separate proposals are routed then awarded from this pot of money. In this case the first Award would be flagged by ORSP or Sponsored Programs as a Parent AWD. See the Set Subproject Relationship Diagram at the end of this procedure.

Overview Important All U-M Investigators listed on a PAF are required to complete the Sign PAF activity, and an investigator must have completed their annual M-Inform disclosure before they can complete the Sign PAF activity. The Sign PAF activity can be accessed in either of the following two ways:

Overview If you have outside institutions that are going to be a subcontract on your proposal, and you are submitting S2S (system to system), it is not necessary to enter all of their budgets onto your SF424 forms. It is as easy as downloading a zip file and sending out a PDF form for your subcontracting institution to fill out and return.  You will then use the Import Subaward activity to attach the completed PDF.

Overview If changes to the Award are routed to ORSP, the Awards Inbox will display Awards in the State of "Changes Requested." Change Requests are displayed on the Activity Log tab of the Award workspace. Once you have reviewed the requested changes, use Edit Award Worksheet to make changes to the award information and Submit Changes to return the Award to OCA, SSC, or Sponsored Programs for processing. Navigation Role: ORSP > My Home