Resource Library
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Changelog
4/29/22
Updated the standard budget template, the Board of Regents budget template, and the startup award budget template to match changing payroll benefits rates.
12/20/21
Updated the names of the "Professional Service/Vendor Agreement" forms to the "Contractual Service/Vendor Agreement" forms.
12/9/21
Added the Startup Award Request form and help guide.
12/3/21
Added Effort Certification QRCs.
Added Startup Award Budget Template.
11/4/21
Added "Turnitin Help Guide" for PIs.
10/6/21
Added "Effort Certification in Workday - Basic Instructions."
9/13/21
Minor updates to the standard budget template.
8/26/21
Retired the Award Proposal form and replaced it with the Proposal Routing form.
8/20/21
Added the Subaward Modification Request form and the Professional Services/Vendor Agreement Modification Request form; added help guides for both forms.
8/10/21
Added the Research Subjects Policy.
8/9/21
Updated the standard budget template and the Board of Regents budget template.
7/22/21
Added the Multi-Grant Budget Amendment Request form and help guide!
6/30/21
Made minor changes to the standard budget template.
5/17/21
Corrected typos in the Fixed Price Closeout Request Help Guide.
5/14/21
Added the PeopleSoft/Workday Speedkey Crosswalk.
4/29/21
Updated pages 3, 4, 9, and 12 of the Award Proposal QRC to match updates to the SharePoint form.
4/13/21
Added Subaward Draft Request form and Subcontract/Professional Services Draft Request form.
4/7/21
Updated page 3 of the Award Proposal QRC to match updates to the SharePoint form.
4/6/21
Updated enrollment requirements for student workers as listed on the standard budget template.
3/29/21
Made minor changes to the standard budget template.
3/23/21
Added Workday account codes to the UNO budget template and the Budget Amendment Request form.
Workday Tools & Instructions
General
Workday Link
Overview: Navigating Workday
Campus Instruction Manuals/Job Aids
My Shortcuts QRC
PeopleSoft Speedkey Lookup/Workday Translations
PeopleSoft/Workday Speedkey Crosswalk
Support Ticket (General)
Awards, Proposals, Grants
CR Award Budgetary Balance UNO QRC
Effort Certification in Workday - Basic Instructions
How to Verify PI Eligibility & Salary
How to Add an Attachment to an Award in Workday
Register for Training Sessions
Effort Certification
Approving, No Changes
Employees
GAs & Student Workers
Terminated Employees
Terminated Managers
Costing Changes
Employees
GAs & Student Workers
Terminated Employees
Terminated Managers
Other Forms, Tools, & Instructions
Pre-Award
Budget Templates
CFDA Certification Form for Pass Through Funds
Grant Writing Services Request Form
Interactive Proposal Submission Timeline
Internal Grant Program (IGP) Application
Limited Submission Proposal Application | Help Guide
Proposal Routing Form | Help Guide
Startup Award Budget Template
Startup Award Request | Help Guide
Turnitin Moodle | Help Guide
Managing an Award & Conducting Research
Advanced Number Request | Help Guide
Budget Amendment Request (Single Grant) Form | Help Guide
Budget Amendment Request (Multi-Grant) Form | Help Guide
Budget Tracker: Simple Salary Encumbrance
Cost Transfer Form | Help Guide
Expenditure Certification Help Guide
Fellowship Award Request Form
Research Subjects Policy
Post-Award & Closeout of Awards
Fixed Price Closeout Request Form | Help Guide
No Cost Extension Request Form | Help Guide
Transfer Award Memo
Transfer Equipment Memo
Subawards & Subcontracts
Contractual Services/Vendor Agreement Draft Request | Help Guide
Contractual Services/Vendor Agreement Modification Request | Help Guide
Performance Evaluation
Subaward Draft Request | Help Guide
Subaward Closeout Authorization Form
Subaward Modification Request | Help Guide
Subaward Payment Request & Checklist
Subrecipient Audit Form
Subrecipient Commitment Form
Subrecipient Vs. Vendor Interactive Tool