Grants Management

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Originating source of award funding

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Workday Period of Performance
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Field identifying the purpose of each award amendment, a way to track those actions necessary to show the history of the award
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Org Research, All Programs, Training, Industry Clinical Trial, Instruction, OSA

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The award is the core concept and function of Workday Grants Management. An award can be created for each notice of award that we receive from the…

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Used as a reporting field to identify when awards are signed
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Used to capture terms and conditions as indicated on award
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Used to explain the purpose or focus of the award. For example: Applied Research, Basic Research, Instruction, Organized Research, and Other…

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An external funding source which enters into an agreement with the institution to support research, public service, or other sponsored activities…

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Grant, Contract, Cooperative Agreement, Program Income

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The authorized amended budget on an externally funded program. Amendments may be created due to the receipt of additional funding or OSP/sponsor…
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Facilities and Administrative costs (F&A), commonly known as indirect costs, represent grant expenses that cannot be easily identified with any…
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The authorized budget on an externally funded program.
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Workday allows the definition of a calendar for an award's particular program year. Award periods are based on quarter and annual intervals that…
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Object Class is a Worktag used by Workday to allow an institution to map internal cost categories to the categories detailed by a sponsor. Object…
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Tracks administrative tasks and deadlines for financial reports, or post-award closeout activities. Examples: Financial Report – Annual; Invention…
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Federal, State, Local Government, Foundation, etc.

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WD uses this to determine award version active for this EID, then it reviews the To and from dates on the award line to use for this data range, and…
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Field to store the government document number for federal LOC awards

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Award Line Contains business rules for billing, collecting, and reporting activities related to an award. There is at least one award line per award…
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Facilities and Administration Rate Agreements (61.5%, 26%, 38%, etc.)

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Identifies status of award and award lines (e.g. active, closed). Can be used in business process definitions and workflow routing

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Sponsor Award Identification Number as indicated on Award

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Award requires investment of funds; CCSG; NSF IUCRC; Program Income; Ryan White; School of Medicine Consulting
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(Related to Grants) A defined listing of the types of expenses that can or cannot be charged to an award

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Included in F&A Agreement (Off Grounds, On Grounds, and All Locations)

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Award ID Number as indicated on Federal awards
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