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Research: SIMSreports - Negotiation Manager - Distribute Tab

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9.0 - Updated on 09-18-2024 by Wendy Peck (wly2)

8.0 - Updated on 09-18-2024 by Wendy Peck (wly2)

7.0 - Updated on 07-24-2024 by Wendy Peck (wly2)

6.0 - Updated on 01-24-2024 by Wendy Peck (wly2)

5.0 - Updated on 11-21-2023 by Wendy Peck (wly2)

4.0 - Updated on 03-07-2023 by Wendy Peck (wly2)

3.0 - Updated on 11-16-2022 by Wendy Peck (wly2)

2.0 - Updated on 10-22-2021 by Wendy Peck (wly2)

1.0 - Authored on 07-17-2021 by Francesco Palmeri (fjp5102)

Article Intended For

All university faculty, staff, researchers with permission to use and/or access Penn State Research Information Systems.

Introduction

Central Processing Office (CPO) makes distribution from the Negotiation Manager Distribute tab.

The distribution activity via the Distribute tab trigger emails for Award Notification and, if applicable, for travel safety and property inventory.

Article Body

Records related to OSP numbers show on the Research Accounting Dashboard only when CPO (OSP, COM, and ARL) does a distribution activity from the Distribute tab.

 

Effective May 12, 2020, per Research Accounting's request, the address (res-acct@psu.edu) is no longer added automatically to the Award Notification email.

University Park's Office of Research Accounting (res-acct@psu.edu) is added automatically as a recipient of distributed Negotiation Manager Log records for the following Actions and Agreement Types and the record appears on Research Accounting's Dashboard.

 

The Office of Research Accounting's Dashboard receives notifications of log records that have been distributed by the CPO (OSP, COM, and ARL) upon the agreement being fully executed.  Records show on Research Accounting's Dashboard only when a distribution activity has been done for the following Actions or Agreement Types.

Action:

  • New
  • Additional Funds
  • Decrease in Funds
  • No Cost Extension - Approval
  • Administrative Change
  • Budget Revision - Approval
  • For Billing Purposes Only
  • Other Modification - Approval
  • Stop Work Order
  • Termination

OR

Agreement Type: 

  • Settlement Agreement (non-financial)

 

For more information, please contact simsadmin@psu.edu 

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