The Office of Contracts & Grants has enhanced to the PI and Research Administrator Portals.
Enhancements include additional fields added to the Projects tabs, label change on the Cost Share tab, additional information added to the Equipment tab and the addition of two new tabs.
The first new tab is the Travel tab which includes information about PI and other personnel travel on the projects. It also provide easy access to the Travel Authorization and Travel Reimbursements related to the project.
The next new tab is the C&G Invoices tab which provides information on all C&G AR activity on the project.
Please stay tuned for information on additional enhancements to be released in the future.