University of Missouri-Columbia |
Department of Mathematics |
According to a new policy, do not wait until very near the stop date of your grant to spend funds. You will likely not be approved for transfer of funds or for expenditures. You will have to justify the expenses in relation to your grant. On the other hand, it seems that NSF will allow one-year no cost extensions without justification. If there are funds remaining in your grant, you should seek a no cost extension in advance of the stop date of your contract.
The only web browsers compatible with the grant web site are Internet Explorer, Safari, or FireFox.
The following steps for accessing your grant budget should work as described here. If information does not appear as in the step-by-step procedure, contact Craig David. There may be a problem with your access privileges.
Open the web page at https://webapps.umsystem.edu/
Then choose the Web Applications button to go to the login page.
Log in with your PawPrint account name and password. If you have an address such as ChiconeC@missouri.edu, your username is ChiconeC. If you don't already have a password, you can obtain an account from IATS.
After you login, you will be automatically be directed to a menu page. For access to your grant information, choose the menu option PS Financial Reports .
You will be directed to a new menu page where one of the menu headings is Grants. Underneath the Grants, scroll down to the item Rpt 3: Awards by Investigator-PTD. Then click on the associated Go button.
In the new page you will be asked to input your Investigator ID. If you don't know your ID, go here for instructions. Otherwise input your Investigator ID and click on Run Report.
After your current projects have appeared, click on the amount underneath Direct Expenditures or Direct Encumbrances.
