Communications
04/24/2024
The Contracting Party Pop-up window in MyRA has changed.
When an organization is not listed in MyRA, use the link to request the addition of a new organization (see Figure 1).
04/10/2024
Outgoing subawards and associated amendments are requested in MyRA and routed to the Office of Sponsored Programs (OSP).
04/03/2024
As a reminder, corrupted PDF files uploaded in MyFunding or the SF-424 can cause validation errors.
03/27/2024
A system-to-system submission is an electronic submission where all components of the
03/20/2024
Contacting the correct person in the Office of Sponsored Programs (OSP) will ensure that questions related to agreement actions in MyRA are handled quickly and efficiently.
For non-technical
02/28/2024
As a reminder, do not reply directly to MyFunding email notifications sent from peris@pitt.edu.
02/21/2024
Cost Share and Subaward budgets can be deleted in MyFunding if created in error or no longer needed. Other budgets in MyFunding (including subaccount budgets) cannot be deleted.
02/14/2024
02/08/2024
In response to user feedback, the following enhancements have been made to Continuations in MyFunding.
The changes include:
1 – The long title has been added to the workspace for Continuations (Figu
01/24/2024
MyRA will undergo scheduled maintenance on Wednesday, January 24, 2024 from 6:00 PM – 10:00 PM ET. If the downtime lasts longer than the expected time period, we will issue a follow-up notification.
01/24/2024
MyRA will undergo scheduled maintenance on Monday, January 29, 2024 from 6:00 PM – 10:00 PM ET. If the downtime lasts longer than the expected time period, we will issue a follow-up notification.
12/13/2023
When logging into MyFunding and MyRA, it is recommended that users go through my.pitt.edu to ensure the applications are accessed via a trusted website (see Figures 1 & 2).
11/15/2023
To submit an outgoing subaward request to the Office of Sponsored Programs in MyRA, include yourself as an Editor in question 5 on the Basic Information SmartForm.
11/01/2023
To exclude indirect costs on travel, select ‘No’ to ‘Travel’ in question 6 on the General Budget Information SmartForm. Using the Travel Grid in MyFunding is not recommended (Figure 1).