Peoplesoft Grants Module Information

PeopleSoft 8.8 Finance Module for Grants/Contracts

• URL: https://fsprd.umsystem.edu/psp/prd/?cmd=login
  
  For assistance with the PeopleSoft Finance Module for Grants/Contracts call 573 882-7560.

PS 8.8 -- General Information

• PeopleSoft 8.8 Navigation Basics Training Guide (PDF 1.48 MB, 49 pages)
• PS 8.8 Navigation Basics Tutorial Go to the third bullet under the first step at the Web site and click on the tutorial link. You must save the tutorial file to your hard drive prior to executing it.
• PS 8.8 Naming Conventions Rules (Word 32K, 1 page) This file contains PS standards for naming conventions used in individual names, sponsor names, and addresses.

PeopleSoft 8.8 Finance Module-Training for GRANTS/CONTRACTS

• Grants UM Proposal Express Training Guide (PDF 589 KB, 26 pages) Within the framework of a single continuous page, the Grants UM Proposal Express (EXPRESS) module is designed to streamline input of the essential administrative information necessary to complete proposal entry in the PeopleSoft 8.8 Grants Module. Access to the EXPRESS module is given throughout the University community to facilitate wider use of the Grants Module and speed the proposal entry process.
• Establishing Proposals Training Guide (PDF 1.0MB, 44 pages) Detailed instructions on establishing a proposals in PS 8.8.
• Establishing Proposals Quick Reference Guide PDF, 1 page) The quick reference guide has been prepared for your convenience. For detailed instructions view or print the Establishing Proposals Training Guide.
• Training sandbox for PeopleSoft Financials release 8.8 (FSTRT88) The sandbox is available for practice. This database does not update production data and is refreshed weekly, with copies of production data, so you can "play" and learn in the sandbox and make mistakes without impacting real data. To gain access log in with User ID: TRAINGM and Password: TRAINING88.

PeopleSoft 8.8 Finance Module-Training for REPORTING

• Inquiry and Reporting for Sponsored Programs (PDF 1.49 MB, 34 pages) This training guide will help you learn the concepts and procedures involved in Sponsored Programs reporting using the Administrative Web Applications. The URL for Webapps is https://webapps.umsystem.edu/

Grants Reports

• Grant Report 1: Dept. Financial Management – Paid to Date
• Grant Report 2: Department Financial Management – Specified Period
• Grant Report 3: Awards by Investigator – PTD
• Grant Report 4: Awards by Investigator – Specified Time
• Grant Report 5: Proposal Listing
• Grant Report 7: Award Listing