progress and financial reports help manual

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Progress and Financial Reports

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Progress and Financial Reports for the E-Grants

You must login into the magic system using your e-Grantslogin and password

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To begin the submit process forprogress and financial reports, click here

Progress and Financial Reports

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Your grant progress report due dates have been input by OHSP staff.

PROGRESS REPORTS

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PROGRESS REPORTS

•Report: What type of report•Status: Whether report is available for submission (based upon due date)•Date Available: Date report is available for submission•Date Due: Progress report due date•Date Submitted: When progress report is submitted, the date submitted will automatically be generated •Submitted By: Person submitting report- typically project director or administrative staff•Assign Main Contact: Who to contact regarding the progress report information

General Information

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PROGRESS REPORTS

To complete progress report, click on the link. The link to each progress report is available only

when the report is available

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PROGRESS REPORTS

Click on links to begin completing the progress reports

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PROGRESS REPORTS

REMEMBER TOSAVE WHEN FINISHED

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PROGRESS REPORTS

REMEMBER TO SAVEWHEN FINISHED

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PROGRESS REPORTS

Click on report menu at the top of every screento bring you to the report menu page.Submit report can be found at the top of this form.

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PROGRESS REPORTS

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FINANCIAL REPORTS

Your grant financial report due dates have been input by OHSP staff.Generally, financial reports are due quarterly, but can be changed to

monthly upon approval from OHSP.

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FINANCIAL REPORTS General Information

•Financial Reports: What type of report•Report Period: Start and end dates of reporting period •Date Due: Financial report due date•Date Submitted: When financial report is submitted, the date submitted will automatically be generated •Submitted By: Person submitting report- typically project director or financial officer

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FINANCIAL REPORTS

To complete financial report, click on the link. The link to each financial report is available only

when the report is available

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FINANCIAL REPORTS

Enter in costs associated with each category. When finished click Save then submit report. Please remember these are reimbursements, so supporting documentation must be mailed in.

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FINANCIAL REPORTS