As a follow-up to the MyFunding SF424 Upgrade notice, please see the following information regarding the ‘Data Management and Sharing Costs’ entry in the SF424 Research & Related Budget Form. Per the NIH Data Management and Sharing Policy for Budgeting, … Read More
The ‘Generate PDF Version’ feature for proposals that will be submitted in MyFunding System-to-System (i.e., via Grants.Gov) has changed to include previously excluded attachments. As a result, the order of the documents in the PDF may be different than expected. … Read More
New functionality has been added to the ‘Log Comment’ feature in MyRA. Users can now send logged comments in MyRA to the Principal Investigator and Editors and/or OSP Specialist via an email notification. To Log a Comment and Select … Read More
Continuations are initially created from an award in the Award Workspace. Once the set-up process is complete, the Continuation will be located in the MyFunding tab, and in the My Inbox tab of the user who created the record (see … Read More
As a reminder, corrupted PDF files uploaded in MyFunding or the SF-424 can cause validation errors. Please see the below tips to ensure that corrupted files are not uploaded: Verify that all PDF attachments can be opened in Adobe before … Read More
A known issue is impacting the Budget Reconciliation SmartForm in MyFunding. The PERIS™ team is working to resolve this issue as quickly as possible and will alert users once this has been corrected. Thank you for your patience. Share This:
The following tips can be used to ensure the ‘PI Certification request’ is sent correctly. If the Principal Investigator (PI) has not received the certification request after the below tips have been applied, please contact the PERIS™ Team at peristeam@pitt.edu. … Read More
As a reminder, do not reply directly to MyFunding email notifications sent from peris@pitt.edu (see Figure 1). These messages are automated and sent from an unmonitored account. Figure 1. MyFunding email example To reply to your Office of Sponsored Programs … Read More
Once the Department balances the budget on the Budget Reconciliation Page in Awards, the ‘Difference’ in the ‘Current Allocation’ table will become zero. Please note: No calculations are performed in the ‘All Allocations’ table. Therefore, ignore those figures when reconciling … Read More
As a reminder of a previously released tip, when processing a proposal in MyFunding that will be submitted System-to-System (i.e., via Grants.Gov), it is necessary to create an SF424 as part of the funding proposal. The SF424 is a separate … Read More
