Page History

Omnibus Preparation includes the following steps:

1. If PIs need to make adjustments to their full proposals as directed by Admins, the call enters its Final Revision Phase, and their proposals are editable again via the Control Panel.
2. Proposals to be funded are prepared for Omnibus.
3. Omnibus is generated using a specific set of scripts.

To allow PIs to make adjustments to their full proposals via the Control Panel, toggle the associated call's Final Revision Phase value to 'active'.

At this time, only Full Proposals may be toggled for inclusion in the Omnibus.  For each Full Proposal that is to be included in the Omnibus, you must (via Full Proposals FMP layout):

1. Omnibus Settings: Toggle “Include in Omnibus” to 'Yes'
2. Omnibus Settings: Assign its order (Omnibus Index) within the Omnibus (e.g. the proposal listed first in a Table of Contents will have an order value of 1). It's easier to order Omnibus proposals by filtering for just proposals Included in Omnibus, and then switching to Table View.Omnibus Index).
3. (90-2 tab) Assign Assign each Omnibus proposal values for Project Code, Project Integer, Project Status, Grant Number, and Revision Date (if applicable). 90-2 grant number assignment automatically updates a proposal's 90-4 grant numbers for the current omnibus cycle.

4. Wiki Markup
   (Budgets tab) Generate coverpages for sub-award 90-4s. \[ see [Budget Management in FMP] \]