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Tips

REMINDER: Remember to Update Your Proposal Submission Status in MyFunding

Departments are required to update the status of their proposals in MyFunding when proposals are submitted by the Department directly to the sponsor. Once the proposal is submitted to the sponsor, the Department should select the ‘Submit to Non-Grants Gov Sponsor’ activity and attach a copy of the submitted proposal (see Figures 1 and 2). Figure 1. Figure 2.

How to Create Allocations in MyFunding with Split Indirect Cost Rates

When the budget period spans fiscal years that have different Facilities and Administrative (F&A)/indirect cost (IDC) rates, separate the budget into different allocations to utilize the different rates. For example, an 18-month budget uses 56.5% IDC rate for the first 15 months, and 59% IDC rate for the remaining 3 months (see Figure 1). Figure 1.

Unmonitored Email Account

MyFunding email notifications are sent from peris@pitt.edu (see Figure 1). Please do not reply to these emails. These messages are sent from an unmonitored account. Figure 1. To reply to your Office of Sponsored Programs specialist, use the “Email Specialist” activity in the record (see Figures 2 and 3). Figure 2.