Cost-Share (CS) handling - preparing for the June 1st conversion of data from ECRT to PS

Effort Coordinators (working with your financial service teams - if needed) should review cost share commitments for all of your active sponsored accounts and make sure the CS is entered correctly in ECRT prior to JUNE 1st.

Make sure the percents are accurate as well as the 'to' and 'from' accounts. Any CS fixes or additions occurring post-conversion will be handled through HRMS. You will not longer add CS using ECRT.

About this Entry

This page contains a single entry by ludow006 published on May 28, 2008 1:11 PM.

URGENT!! - Attention CLA Administrators and Payroll Contacts was the previous entry in this blog.

EFS Access Request Form Details is the next entry in this blog.

Find recent content on the main index or look in the archives to find all content.

Weekly Archives

Pages

Powered by Movable Type 4.31-en

Archives