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Effort Reporting System User's Manual for Departmental Administrators


  1. Setting Up an Initial Plan
  2. Confirming the Initial Plan By Monitoring Effort and Payroll Distributions against Sponsored Projects
    1. Attachment to the Closing Memo
    2. Monthly Monitoring Report
    3. Preliminary Account Distribution Report
  3. Making Changes in Payroll Distributions
    1. Payroll Expense Transfer Form (UPP 103)
    2. Payroll Expense Detail Report (PEXPO92)
  4. Certification of Effort
    1. Annual Certification Statement