You would include both salary and fringe. For specific instructions on how to enter claims visit the OGMS Training & Resources page and/or contact your grant monitor.
When completing the Reimbursement, OGMS will auto populate amounts from the approved budget and calculate the available balance. The system will not allow you to enter expenses in a category not approved in the budget. For specific instructions on how to enter claims visit the OGMS Training & Resources page and/or contact your grant monitor.
You can print blank reports in the status report preview.
Yes, the system has a timeout session if you are inactive for 30 minutes.
No, you cannot restrict the access if they are associated with the grant.
Please confirm reporting instructions with your grant monitor.
Anyone who is associated with the grant will be able to see the report.
Your browser typically will.
It depends on the grant program. Contact your grant monitor for additional guidance.
The high level budget will show for all programs. Some grant programs may include additional forms but not all of them. The forms displayed in the training videos are example forms for demonstration purposes.
