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If you ARE using the sub-award coverpage feature described in the online eSG omnibus instructions: make sure that all green '+ Sub-Award CP' buttons have been clicked for proposals to be included in the omnibus If you are NOT using the sub-award coverpage feature: a) delete any coverpages you had inadvertently created in eSG for this omnibus b) log-in to RFP FMP as Super-Admin, go to File > Manage > Scripts, and disable or delete the constrain.omit.subcontract="Yes" line in the script "Overall 90-4 by FY"Summary Calculations' toggle for each budget record.
NOTE
Reports that are not FY-specific are otherwise programmed to always reflect the current Omnibus cycle, as set in the current_FY_global system variable [ see FMP Interface Configuration - RFP ]
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Budgets, by FY -
Omnibus Table of Contents
List of Proposals to be Included in Omnibus funding per proposal and per FY, with proposal totalsCreates a list of essential proposal information, ordered by proposal (omnibus ) and FY. 90-4s + Budget Justification - 90-4s + Budget Justification + CP Support - | ||||||||
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