Report Title 5: Proposal Listing

Description of Report

The report provides a summary of proposals that have been prepared at a specific business unit. This report provides the following columns of data: Project, PI, Sponsor, Proposal Title, Sponsor's Proposal Number, DeptID, Department, Proposal Status, Last Updated, OSPA Reviewer, OSPA Reviewer Name, Due Date, Signer Date, Sent to Sponsor Date, Transmission Method, Purpose, Proposed Start, Proposed End, Proposal ID, and proposed Budget information.

Selection Criteria

Business Unit (required): Click the drop-down box to select the Unit you want to select.

DeptID/Node: Enter an individual DeptID or click on the drop-down menu to bring up a search screen and follow the instructions provided.

Investigator ID: Enter an Investigator ID to determine proposals for that PI.

Sponsor ID: Enter a Sponsor ID to determine proposals for a particular Sponsor.

Sponsors Proposal Number: Enter a Sponsors proposal number to determine proposals that have that particular sponsor proposal number.

Project ID: Enter a Project ID to see the proposal related to a certain project.

From OSPA Rec Dt: Enter a date for certain proposals

To OSPA Rec Dt: Enter a date for certain proposals

OSPA Reviewer: Enter or search for the pre award person that has reviewed this proposal.

Project Status: Click the drop down menu to determine the status of the proposal is that you want to look at.

Rpts to Sponsor ID: Enter the Sponsor ID Reports for that sponsor.

Award Number: Enter the Award Number to determine what proposal relates to that number.

Report: The report field will default to the selected report, in this case (Rpt 5: Proposal Listing), from the main menu or the drop-down menu can be used to select a different report option.

Executing Report & Report Examples

To run the report complete the criteria fields, making sure to complete those marked with an * (asterisk) as required, and click the Run Report button.