ezFedGrants

ezFedGrants


ezFedGrants System Delegation

WikiGrants Sharepoint Site for ezFedGrants

ezFedGrants Frequently Asked Questions 02/22/17

External Users - Training Presentations - eFG Workflow power point, videos ranging from basic navigation to processing reports, and webinars for external users.

Internal Users - Getting Started - Browser configuration, eFG roles, the ASC process for requesting a role for ezFedGrants, the security form, and validating your new user role.

Internal Users - What's Next? - Overview and navigation. The “Where Do I Begin?” document explains what a Grants Specialist needs to do before starting an opportunity or agreement. 

Internal Users - Agreement Process - How to create and approve an opportunity in Pega. How to process an agreement, amendment, claim, report or closeout request in Pega or CRM. Internal Users - Application Review Process (ARP) – The ARP process.

Internal Users - Troubleshooting Problems - Contact record troubleshooting, especially the “over-write” issue. 

Internal Users - Reference Materials - eFG Workflow, HANA reporting, a description of Smart Numbering, the APHIS Reference Guide, and the Business roles in Excel format. 

Internal Users - Training Presentations - Webinars for internal users.

Communications - External and internal communications regarding eFG implementation in APHIS.

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