An interactive dashboard, or tool, that provides administration, faculty and staff with real-time financial data on external contracts, grants, and cooperative agreements.

Make sure that your Area Computing Coordinator requested the correct security.

Make sure you are a PI or a CO-PI. This is done by contacting Contracts and Grants Accounting.

It may be that they have a non-sponsored program that is listed from your area. If this is the case, either certify it or correct it with a SWT and certify it. If this is not the case, then the employee's home org may be listed incorrectly. Inform HR and ISS.

The system uses the master contact list, specifically the department heads, admins, and salary wage transfer admins. The home org of the PI or CO-PI is then linked back to this list.

Email myfunding@auburn.edu and request the changes. The dean's offices will need to verify it before it is put into the system.

The PI/CO-PI is maintained by the Banner system. Contact CG Accounting to verify you are listed on the grant.

For now, visit the My Funding Home page and review the training section. Training classes will be set at a future date.

No. The information is still in those reports and forms. My Funding tries to put the information in one place for viewing.

Yes.