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

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.

Please contact your administrative computing coordinator. 

The PI/CO-PI is maintained by the Banner system. Contact your local research administrator.

Visit the My Funding Home page and review the training section or contact your local research administrator.

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