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 |