PeopleSoft Grants Reports and Forms: A to Z

This topic discusses these the PeopleSoft Grants reports and forms:

  • Other Federal forms

  • Administrative reports

  • Billing forms

Note: For samples of these reports and forms, see the Portable Document Format (PDF) files that are published with your online documentation.

Report ID and Report Name

Description

Run Control Page

PHS 398

Federal Form – PHS 398

Provides information for the Federal Grant Application.

GM_PROP_PRINT_REQ

PHS 2590

Federal Form – PHS 2590

Provides information for the Federal Non-Competing Grant Progress Report or the Continuation Proposal

GM_PROP_PRINT_REQ

Report ID and Report Name

Description

Run Control Page

GMPER034

Bio sketch

Includes the name, address, education, professional experience, and language proficiency of the investigators on the proposal.

RUN_GM_PERS_BIO

GMPER035

Current and Pending Support

Provides an overall summary of the total commitments for a particular investigator.

RUN_GM_PERS_BIO

SF–425

Federal Financial Report

Provides information that federal agencies require regarding the cash management and financial status of single and multiple awards.

RUN_GM_FFR

Report ID and Report Name

Description

Run Control Page

SF-1034

Public Voucher for Purchases and Services Other Than Personal

Provides a public voucher for purchases and services other than personal, including invoice summary page with invoice header information.

RUN_BI_PRNTIVC

SF-1035

Public Voucher for Purchases and Services Other Than Personal - Continuation

Provides a continuation sheet on SF-1034. It includes invoice header and expense line detail information that the expense account tree defines.

RUN_BI_PRNTIVC

SF-270

Request for Advance or Reimbursement

Provides an invoice summary page that includes invoice header information.

RUN_BI_PRNTIVC

GM_GEN

Generic Letterhead Invoice

Provides a generic invoice. It includes invoice header and expense line detail information that the expense account tree definition controls.

RUN_BI_PRNTIVC

GMIVCPN

Invoice Print Summary

Generates the invoices that are described previously plus optional cost-sharing and salary-detail (BIGSALDL) reports.

RUN_BI_PRNTIVC

BIGSALDL

Salary Detail

Provides the salary detail that is associated with the invoices that the system creates.

RUN_GM_SAL_DETL

GMLOC01

Letter of Credit

Provides details on document number and federal award number as well as funding, previously billed, unbilled, and allowable draw balances.

BI_LOC_SUMMARY