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Grants Manager

Note: The responsibilities of a position vary widely from department to department. The following list is intended as a guideline for someone who manages research grants for a department.

Functions     Applications Available Training     
Available Documentation
Enter and manage grants for research projects Coeus

Coeus Searching Basics

Coeus Proposal Development

Coeus Budget

Coeus Proposal Hierarchy

Coeus lab and practice time

 Contact ORPA
Review project-related charges Labor Accounting: Project-Only and Effort Certification Labor Accounting: Faculty, Staff and Grad Student Support

Online Help: Click Help button in Labor Accounting

User Guide

Purchase and receive items PeopleSoft Financials

PeopleSoft Purchasing Part 1 - Requisitions and Receiving

PeopleSoft Purchasing Part 2 - Direct POs

Accessing Your Project Grant Statements, Tracking Expenses and Creating Electronic II's

General Ledger Journal Browses & Reference Info in the Information Warehouse

User Guide and Quick Reference cards
Print and review reports Information Warehouse

Accessing Your Project Grant Statements, Tracking Expenses and Creating Electronic II's

General Ledger Journal Browses & Reference Info in the Information Warehouse

Info Warehouse: Accessing Time Collection, Registrar, Labor Accounting & Telephone Reports

Budget Analysis - Learning to Filter, Sort, Subtotal, and Create Pivot Tables with your Financial Data

Quick Reference cards

For information on setting up the Financial Manager Portal for the Information Warehouse, see the Our Systems page of the Office of Finance and Treasury website.