RED: Sponsored Programs (SP) Modules

The following resources assist in using the various query tools in RED.

The following resource assists with opening PAM records from the University’s financial system.

The following resource assists administrators and other RED users in navigating Post Award Management (PAM) records.

The following resources assist in adding widgets to the RED Home Screen, i.e. the Project ID Search widget for ledger 5 numbers.

The following resource shows how a university CRO navigates PAM in daily use.

The following resource helps users find a PAM number when starting with other record numbers.

The following resources help users locate the status history for an award activity on a PAM record.

The following resources assist with locating attachments and documents in RED.

The following resources assist in using the Sponsored Research Activity Reporting (SRAR) viewer to compare and export data across multiple projects and periods of time. SRAR supports trend reporting, including date-limited and multi-year reports.

The following resources assist administrators and leadership in centers and institutes with gathering data in SRAR for annual reports.

The following resources help users understand filter data in SRAR to answer different questions.

The following resources assist campus users with uploading attachments.

The following resources assist campus users with managing delinquent reports.

The following resource assists with requesting a pre-award spending account in RED.

The following resource assists with requesting an internal funds distribution in RED.

The following resource assists central offices with Entering a New Award.

The following resource assists central offices with completing an Authorization to Proceed.

The following resource assists central office employees with processing an award after an authorization to proceed.

The following resource assists central office employees process a request for a Pre-Award Spending Account request.

The following resource assists central office employees with processing an award with the project has had a pre-award spending account.

The following resource assists central office employees in processing File Only activities.

The following resource assists central office employees with creating an additional funding period on a record.

The following resource assists central office employees with processing a deobligation in RED.

The following resource assists central office employees with processing Supplements.

The following resource assists central office employees with processing a No Cost Extension on an existing award.

The following resource assists central office employees with processing changes to Personnel on existing awards.

The following resource assists central office employees with processing non-budgetary corrections.

The following resource assists in the creation of a new Membership Pool.

The following resource assists central office employees with creating a new member record from a proposal.

The following resource assists central office employees with creating a new member record.

This guide assists Centers & Institutes with creating a continuation of membership.

The following resource assists SPARCS employees with assigning an RIFD for processing.

The following resource assists central offices employees in processing Requests for Internal Funds Distributions (RIFD).

The following resource assists ISSC with completing the process.

The following resource assists ISSC with creating a New Target from a PT record.

The following resource assists in processing a personal change on an RIFD.

The following resource assists central offices with processing PINS subrecipient requests.

The following resources assists central offices with creating an outgoing subaward.

The following resource assists central offices with the Risk Assessment step of the subawards process.

The following resource assists central offices with the Sending a Questionnaire step of the subawards process.

The following resource assists central offices with the Processing a Questionnaire step of the subawards process.

The following resource assists relevant central offices with the issuing a step of the subawards process.

The following resource assists with issuing a subaward modification.

The following resource assists with no cost extensions on subawards.

The following resource assists SPARCS employees with the quality control process.