The updates listed below have been made to PI Portal and Workday Grants Reporting to ensure data is accurate and in-sync. Questions about the changes can be directed to orhelpdesk@osu.edu.
- Cost Share Facilities and Administrative (F&A) costs updated to accurately calculate for $0 F&A exception
- Payroll fringe benefit discrepancies resolved
- Adjustments made to ensure proper use of Plan Structure, Budget Amendment Status and Award Line Life Cycle Status
- Corrections with Spend Category and Object Class Mappings
- PI Portal has been reloaded and reconciled for all the Expenditure data since the inception of Workday
- New process is in place to reconcile expenditures between PI Portal and Workday Monthly