Tag Archives: FGC

What are OLTs and how do they impact invoicing and letter of credit draws?

Every transaction expensed to the award goes through a pricing process to determine if the transaction is below the billing limit established for the award.  If the transaction is below the billing limit then the transaction is given an analysis type of BIL (the transaction is available for the next weekly LOC Cash Draw or […]

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Activity ID Overview

What are Activity IDs? Activity IDs were established as part of the recent PeopleSoft 9.2 upgrade based on feedback received from the listening tours indicating the need to reduce the number of projects being utilized.  Activity ID now equals the budget year. What were the changes with the PeopleSoft 9.2 Upgrade? Activity ID = Project’s […]

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OGCA’s New Help Desk

Through the exceptional work of our faculty, Emory’s research funding and activity has grown significantly over the past decade. In an effort to provide better post-award support, OGCA is implementing help desks. Help desk services will be fully operational by May 15, 2013. To promote personal service, each department will be assigned to a team. […]

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