Tips

Contacting the correct person in the Office of Sponsored Programs (OSP) will ensure that questions related to agreement actions in MyRA are handled quickly and efficiently. For non-technical questions related to non-financial agreements (indicated below), contact the Clinical & Corporate Contract Services Team at clincorp@pitt.edu.

• Confidential Disclosure Agreements (CDAs)/Non-Disclosure Agreements (NDAs)
• Material Transfer Agreements (MTAs; including repository deposit agreements)
• Data Use Agreements (DU

As a reminder, do not reply directly to MyFunding email notifications sent from peris@pitt.edu. These messages are sent from an unmonitored account. To reply to your Specialist, use the ‘Send Email’ activity in the MyFunding record and select ‘OSP Specialist’ (see Figures 1 & 2 for examples). Please note: Do not include additional OSP Staff. If the Specialist on the record is OSP Intake, they will forward the message to the correct OSP Specialist. Figure 1.

Cost Share and Subaward budgets can be deleted in MyFunding if created in error or no longer needed. Other budgets in MyFunding (including subaccount budgets) cannot be deleted. However, these budgets can be excluded from a proposal budget by selecting ‘no’ to question 7 on the General Budget Information SmartForm (see Figures 1, 2 & 3).   Figure 1. Cost Share Budget Workspace Figure 2.

In response to user feedback, the following enhancements have been made to Continuations in MyFunding. The changes include: 1 – The long title has been added to the workspace for Continuations (Figure 1). 2 – The ‘PI Certification Request’ has been updated to send the notification to all individuals with the PD/PI role. Additional Principal Investigators (PIs) no longer need to upload certifications as attachments (Figures 1 and 2). Please see the associated Quick Guide for instructions on triggering PI Certifications. Figure 1.

When logging into MyFunding and MyRA, it is recommended that users go through my.pitt.edu to ensure the applications are accessed via a trusted website (see Figures 1 & 2). Otherwise, searching for these platforms in Google may direct users to incorrect websites.   Figure 1. MyRA in my.pitt.edu Figure 2.

To submit an outgoing subaward request to the Office of Sponsored Programs in MyRA, include yourself as an Editor in question 5 on the Basic Information SmartForm. Otherwise, an error will be generated (see Figures 1 & 2). Figure 1. Basic Information SmartForm Figure 2. ‘Validation Failed’ Error Message

To exclude indirect costs on travel, select ‘No’ to ‘Travel’ in question 6 on the General Budget Information SmartForm. Using the Travel Grid in MyFunding is not recommended (Figure 1). Travel options will appear as a ‘General cost type’ on the General Cost Definition SmartForm. Select ‘No’ to question 5 to exclude indirect calculations (Figure 2). Figure 1. General Budget Information SmartForm Figure 2.

The University has seen a significant increase in the federal government’s issuance of Other Transaction Agreements (OTAs) over the past several years.

As a reminder, uploading the R&R Subaward Budget V3.0 Form in the MyFunding ‘SF424 Subaward Import’ SmartForm will result in an error.