UM System

Grants & Contracts

The following training is available for users who receive Effort Verification Reports (EVRs).

eEVR End User TrainingPDF file

The following document highlights the changes that were implemented for electronic approval of proposals:

Grants Electronic Approval (EA) Changes for End UsersPDF file

The following training is available for Grants & Contracts:

Working with Proposals

 

The following training is available for employees in the Sponsored Programs Administration Office:

Note: The following document covers the Grants procedures that changed as a result of the Spring 2016 PeopleSoft Financials Update, effective 5/1/2016. The main training materials have also been updated to reflect these changes.

Spring 2016 PeopleSoft Financials Update for the Grants Module - Core UsersPDF file

Pre-Award and Post-Award Processes

 

 

Help

If you need assistance with PeopleSoft Grants & Contracts, contact your campus's Finance Support Center.

Hours of operation: Monday-Friday 7:30 a.m.-5:00 p.m.

Reviewed 2021-08-20

Accessibility: We provide accommodations to people with disabilities upon request. If you encounter something that is not accessible on the Finance Support Center training pages, please call Tech Support at (573) 882-5000 for assistance.