Procurement Policy Self-Assessment

Procurement Policy Self-Assessment Process (add article link)

Displays the results of the Procurement Policy Self-Assessment

• Compliance Score – A tally the number of yes answers to the self-assessment questions.

• Compliance Confidence – Evaluation of the number of unknown answers to the questions.

• Scoring Date – The scoring date is the last date any response was modified.

 

Expiring Grants

List of grants (PWs) that are nearing the end of their performance period.

 

Print RPA

In order to download and print the RPA, you must first have completed the RPA Process (Applicant Side)

 

Duplicate Expense Report

View all Duplicate and Near-Duplicate expense entries across all PWs for an applicant.

 

PW Progress Report

View progress for all PWs for an applicant.

Create Interactive Reports.