In this topic, you will learn how to approve a Non- Competing Continuation (NCC) slate.
Steps:
Click the Slate menu item to begin the process of approving the continuation award.
Step 1Enter the information into the Fiscal Year field.
For this example, Enter the FY "2015".
Step 2Enter the desired information into the CFDA field. Enter CFDA "84.215e".
Step 3Click the button to the right of the Type field to display the list of action types.
Step 4Select Non- Competing Continuation from the drop down list.
Step 5Click the Search button to search for the award.
Step 6Click the Select option to mark the Slate.
Step 7Click the Manage Slate button to view the slate.
Step 8Click the radio button to select the desired PR/Award Number.
For this example select P/R Award S215E140051-15.
Step 9The gray shaded area shows the selected P/R Award number.
Step 10Note: The Functionalities below allow you to view expanded information regarding the NCC award.
View Application Information - This functionality allows you to view information from the awards "Screen Eligibility application" screen.
Modify Budget - This function allows you to mark the budget complete as well as make modifications on the budget worksheet.
View Abstract - This functionality allows you to View/Print the abstract.
Modify Project Title - This functionality allows you to modify the Award Project Title.
Step 11To view Application Information click the View Application Information button.
Step 12The Inquire "Screen Application Eligibility" screen allows you to view the application information. You can allow view data from this screen you cannot make any modifications.
Step 13Click the Vertical scrollbar to scroll down.
Step 14To Return to Slate Click the Return to NCC Slate button.
Step 15Congratulations!
You have successfully Viewed the Application Information