The OSR Contract Closeout Report, found in InfoPorte on the OSR Financial Reporting Tab, is used to facilitate Award/Contract closeout systematically. This report will serve as a tool to ensure all OSR close out processing, status validation, and other reconciliation processes have been completed successfully.
This document shows the process for fixing project or grant-related campus journals with budget errors that route to OSR for approval.
Principal investigators (PIs) will automatically have access to the PI Dashboard in InfoPorte, as long as they are the lead PI for at least one sponsored project. Research administrators can have access to see the same view as the PIs that he or she supports. When you are setting up a research administrator’s access to dashboards, you need to grant access for each PI individually. Follow these steps to grant a research administrator access to a PI’s dashboard:
This document can be used as a quick reference to view select expenses by fund type.
Slides used in the November 2, 2016 OSR reports webinar. Webinar covers the OSR Invoice Listing report and the OSR GL Expense and Budget report.
This is a guide to the changes and fixes for InfoPorte release 6.7.1.
This webinar PPT demonstrates the OSR Payments Report, which shows all sponsor payment activity since go-live.
A comprehensive list of available finance reports and queries on a searchable web page.
This document is the Student Guide for the Financial Reporting with InfoPorte class. It covers finding budget balances and transactions for all major fund types, finding grant detail information, and the reconciling process.
Covers the changes in this release of InfoPorte.