Omnibus Reports

per proposal set or call :


Cumulative 90-4 - Creates a cumulative 90-4 , excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets (see below).

If you ARE using the sub-award coverpage feature described in the online eSG omnibus instructions:

		a) make sure that all green '+ Sub-Award CP' buttons have been clicked for proposals to be included in the omnibus, via the 'Full Proposals - form view' layout
		b) TEMPORARILY switch the "Exclude this 90-4 in summary calculations?" for all of the created coverpages to 'No'
		     (use 'Budgets - list view' layout, and note IDs of budgets whose exclusion parameter was switched)
		c) create the Cumulative 90-4
		d) switch the "Exclude this 90-4 in summary calculations?" for all of the created coverpages back to 'Yes' , using the list of affected budget IDs created above

	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 "Cumulative 90-4"



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_Budgets, by FY_ \- Creates a list of funding per FY and per proposal, with FY totals, ordered by FY and proposal (project number - \[ see [manuals:Omnibus Preparation] \]).

This report is mean to be used simply with the omnibus proposal set.  If you need to create this type of report using the omnibus proposal set, but broken-up by call:

		a) log-in to RFP FMP as Super-Admin, go to File > Manage > Scripts,  and change the constrain.omit.omnibus_active="No" line in the script "Budgets by FY" to constrain.find.omnibus_active="Yes"
		b) select Call in the Reports layout and view the 'Budgets by FY' report



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_Omnibus Table of Contents_ \- Creates a list of funding per proposal and per FY, with proposal totals, ordered by proposal (omnibus index - \[ see [manuals:Omnibus Preparation] \]) and FY.

_List of Proposals to be Included in Omnibus_ \- Creates a list of essential proposal information, ordered by proposal (omnibus index - \[ see [manuals:Omnibus Preparation] \]).

90-4s + Budget Justification - Exports all 90-4s (incl. sub-award coverpages) and justification as PDFs to a new folder on the user's desktop.

90-4s + Budget Justification + CP Support - Exports all 90-4s (incl. sub-award cover pages), justification, and current and pending support as PDFs to a new folder on the user's desktop.


per funding year :

Overall 90-4 for FY - Creates a cumulative 90-4, excluding those toggled otherwise via the 'Exclude in summary calculations?' radio button in Budgets.


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"




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 \[ see [FMP Interface Configuration - RFP|manuals:FMP Interface Configuration - RFP] \]

Review Reports

per call :

Pre-proposal reviews, by proposal

Pre-proposal reviews, by reviewer

Peer reviews, by proposal (blinded or unblinded)

Peer reviews, by reviewer

Rebuttal supporting documents - exports all rebuttal supporting documents for the chosen call to a new folder on the user's desktop.

Panel reviews, by proposal

Panel reviews, by reviewer