(General) Details and Rates
(Superuser Actions)
45 CFR 46
AAHRPP
AAU
Abandon
About Kuali Coeus
About Kuali Foundation, Inc.
About the Rate Types:
About This Documentation
Abstain
Abstract Type
Abstracts
Access
Access to Disclosures
Account
Account Auto-Creation Defaults Maintenance Document
Account Info
Account Type
Acknowledge
Acknowledgments
Action buttons available on all Edit Assigned Non-Personnel tabs:
Action List
Action List Filter
Action List Type
Action Request
Action Request Hierarchy
Action Requested
Action Summary
Action Taken
Actions
Actions Taken, Pending Action Requests, Future Action Requests tabs
Activated
Activation
Activation Type
Active Entities
Active Indicator
Activities
Activities & Attachments
Activity Type
Activity/Location History
Ad Hoc Recipients
Ad Hoc Routing
Add a Budget Version
Add a Note
Add a Performance Site
Add a Personnel Attachment
Add a Proposal Attachment
Add a Proposal Person:
Add a Rate Row to the Modular Screen:
Add a Subaward
Add a User Attached Form:
Add access for a user:
Add Activity
Add an Abstract
Add an Address Book Entry:
Add an Internal Attachment
Add an Other Organization
Add Budget Period aka Adjust Period Boundaries
Add Compliance Entry
Add Equipment Line Items
Add Equipment: Assigned Non-Personnel
Add Funding Proposals
Add Non-Personnel Expenses to the budget:
Add Other (direct cost) Line Items
Add Other Direct Costs: Assign Non-Personnel
Add Participant Support Line Items
Add Participant Support Non-Personnel Expenses to the budget:
Add Personnel
Add Personnel Attachment
Add Project Personnel to Personnel Details
Add Protocol Attachment
Add Reviewer Action
Add to Schedule
Add Travel Line Items
Add Travel: Assigned Non-Personnel
Adding Subsequent Funding Proposals
Adding Subsequent Funding Proposals to an Existing Award:
Adding the Initial Funding Proposal
Adding the Initial Funding Proposal at Award Set-up:
Additional Information
Address
Address Book
Address Type
Administrative Determination
Administratively Approve Protocol
Administratively Mark Incomplete Protocol
Administratively Withdraw Protocol
Administrator Action
Advance Account
Advanced Adjustments
Adverse Event
AE/UADE
Affected Budget Period
Affiliation Type
Agency
Agency Tracking ID
Agency Type
Agenda
Aggregate View
Aggregator
AHRQ
All Attachments
Alternate Search
Amendment/Renewal History
Annotation
Annual Disclosure
Annual Review
Anticipated Total (or Amount)
Appendix A: Configuration Parameters
Appendix B: Grants.gov Form-Specific Instructions & Mapping Information
Appendix C: Kuali Financial System Integration
Applicable Rate
Applicant Organization
Application Constants
application.custom.image.url.copyallperiods
application.custom.image.url.copyoneper
Appointment Type
Approval Action
Approval Date
Approve
Approve a Proposal
Approve a proposal:
Approved Protocol – Status: Active
Approved Protocol - Status: Active - Open to Enrollment
Approved Protocol – Status: Active – Open to Enrollment
Approved Subawards
Approver
Approver’s view on the Submit screen:
ARC
Area of Research
Argument Value
Assign Personnel
Assign Personnel to Periods
Assign Reviewers
Assign to Agenda
Assigned Roles
Associating Procedure to Personnel:
Associating Procedures to Locations:
Association for the Accreditation of Human Research Protection Programs
Attached Items
Attached Items:
Attachment
Attachment Type
Attachments
Attachments Entry Type
Attachments tab:
Attachments V1.1
Attachments:
Attendance
Attribute Type
Authentication
Authorization
Authorized Institutional Official
Authorized Representative Name and Address
Autocalculate Periods
Award
Award Actions
Award Budget
Award Budget Submission Process
Award Details Recorded
Award Hierarchy
Award ID
Award Instrument
Award Payment Schedule
Award Purpose
Award Status
Award Transaction Type
Award Type
Awards
Base Attribute
Base Rule Attribute
Base Salary
Basic vs. Detailed Search
Basis of Payment
Batch
Batch Correspondence
Batch Correspondence History
Batch Schedule
Batch Type: Protocol Renewal Reminders
Batch Type: Reminder to IRB Notifications
Begin an Award Budget with a Funding Proposal Budget
Benefits Rates
Biohazards
Biosketch
BIRB
Blanket Approval
Blanket Approve
Blanket Approve Role
Blanket Approve Workgroup
Blanket Approve.
Branch
Budget
Budget (Versions)
Budget Actions
Budget Adjustment
Budget Categories
Budget Category
Budget Category Mapping
Budget Category Maps
Budget Category Type
Budget Footer:
Budget Header
Budget Justification
Budget Left Navigation buttons
Budget Limits
Budget Negotiation
Budget Notes
Budget Overview
Budget Periods & Totals
Budget Settings
Budget Start Date
Budget Status
Budget Summary
Budget Toolbar
Budget V1.1 (Budget Attachments)
Budget Versions
Budget Versions screen
Budget Versions Toolbar Window
build.environment
build.version
Business Needs and Purpose
Business Rule
Business Rules
Calculate Current Period
Calculated Salary Foundation
Campus
Campus Type
Cancel
Cancel a New Financial Entity
Cancel Action for a New Financial Entity
Cancel Proposal
Canceled
Canceling a Document
Canceling a Maintenance Document
Carnegie-class
CAS - Central Authentication Service
Catalog of Federal Domestic Assistance
CD-511 V1.1 (aka US Dept. of Commerce Certification Regarding Lobbying)
CDC
CDCP
Central Admin
Central Administration Contacts
Certification
Certification – Annual Disclosure
Certification: Manual Event Type Disclosures
Certification: New Award Disclosure
Certification: New IACUC Protocol Disclosure
Certification: New Institutional Proposal Disclosure
Certification: New Proposal Disclosure
Certification: New Protocol Disclosure
CFDA
CFDA Batch
CFDA Maintenance Document
CFDA Number
CFDA Reference
CFR
CFR 46
CG
CGA
Change Opportunity
Change Password
Change View Options
Changing Budget Amounts using KC Time and Money document
Child Proposal
CIC
Citizenship Status
Citizenship Type
Client
Client/Server
Clinical Research Center (CRC)
Close
Close Enrollment
Closed Protocol
Closed to Enrollment
Closeout
Closeout Report Type
Closeout Type
Closing a Document
Closing a Maintenance Document
Closing Date
CMS
Co Principal Investigator
COGR
Co-I
COI
COI Attachment Type
COI Committee Role Type
COI Disclosure Event Type
COI Disclosure Status
COI Disposition Status
COI Note Type
COI Recommended Action Type
COI Review Status
COI Review Type
COI Reviewer
COI Status
Co-Investigator
Combined Credit Split
Comma-Separated Value
Comment Type
Comments
Comments, Notes & Attachments
Commitments
Committee
Committee Decision Motion Type
Committee Members Term of Appointment
Committee Membership Type
Committee Type
Common E-Doc Procedures
Common E-Doc Sections
Common Line Item Operations
Common Maintenance E-Doc Procedures
Common Protocol Document Life Cycle Stages By User Type/Status
Common Rule
Community Source
Competition ID
Complete
Complete Review
Completed
Completing the Manual Award Event Disclosure
Completing the Manual Award Event Disclosure:
Completing the Manual IACUC Protocol Event Disclosure
Completing the Manual IACUC Protocol Event Disclosure:
Completing the Manual IRB Protocol Event Disclosure
Completing the Manual IRB Protocol Event Disclosure:
Completing the Manual Proposal Event Disclosure
Completing the Manual Proposal Event Disclosure:
Completing the Manual Travel Disclosure
Completing the Manual Travel Disclosure:
Compliance
Compliance - Conflict of Interest
Compliance – IACUC
Compliance – IRB
Compliance - Shared
Compliance Committee
Compliance Committee Member
Compliance tab:
Component Number
Compressed Icon view & pop-up menu:
Compressed Icon View & pop-up menus:
Computer Retrieval of Information on Scientific Projects
Configurable Values
Configuration
Configuration Viewer
Conflict of Commitment
Conflict Of Interest
Conflict of Interest (COI) Administrator
Conflict of Interest Committee
Congressional District
Consolidate Expense Justifications in Budget Notes:
Contact Information
Contact Information: Manual Disclosure
Contact Information: Master Disclosure
Contact Information: New Award Disclosure
Contact Information: New IACUC Protocol Disclosure
Contact Information: New Institutional Proposal Disclosure
Contact Information: New Proposal Disclosure
Contact Information: New Protocol Disclosure
Contact Information: Update Master Disclosure
Contact PI
Contact Type
Contact Usage
Contacts
Content
Continuation
Continuation (Protocol)
Continuing Review (Protocol)
Contract Administrator
Contracts and Grants
Contributor Licensing
Co-PD
Co-PD/PI
Co-PI
Co-Project Director
Copy
Copy a Budget Version
Copy to New Document
Copying a Document
Copying a Maintenance Document
Copyright and Licensing
core.rice.struts.message.resources
Correspondence
Correspondence Generated
Correspondence Template
Correspondence Type
Correspondences
Correspondent
Correspondent Type
Cost Share
Cost Share Type
Cost Sharing
Country
County
Course Related
CRC
Create & Open a Budget Version:
Create a New Award Disclosure
Create a new Group:
Create a New IACUC Protocol Disclosure
Create a New Institutional Proposal Disclosure
Create a New IRB Protocol Disclosure
Create a New Proposal Disclosure
Create Amendment
Create Annual Disclosure
Create Continuation with Amendment
Create Continuation without Amendment
Create Hierarchy
Create Proposal
Create Renewal with Amendment
Create Renewal without Amendment
Creating a KFS Account from a KC Award
Creating a KFS Budget Adjustment from a KC Award Budget
Creation Date
Creative Commons
Credit Allocation
Credit Allocation tab:
CRIRB
CRISP
Cross-Application Doc Search, Inquiry and Retrieval
CSF
CSFUPD
CSV
Current & Pending Support
Current Action
Current Funding Proposals
Current Locks
Custom Attribute
Custom Attribute Document
Custom Data
Custom Report Default Parms
Custom Report Details
Custom Report Document
Custom Report Type
Customizing a watermark:
Data Analysis Only
Data Analysis Period
Data Override
Data Override Indicator:
Data Validation
Data Validation - Budget
Data Validation - Proposal:
datasource.password
datasource.platform
datasource.url
datasource.username
Date Approved
Date Finalized
Dates & Amounts
Deactivate
Deactivation
Deadline Type
Default Tabbing Sequence
Defer Action
Deferred
Define Deliver Info:
Degree Type
Degrees
Delegate
Delegate Action List
Delete a Budget Person
Delete a Compliance Entry
Delete a Period Row
Delete a Subaward
Delete a User Attached Form:
Delete Assigned Personnel
Delete Non-Personnel
Delete Proposal
Delete Protocol, Amendment, or Renewal
Delete Protocol, Amendment, Renewal, or Continuation
Delivery Info
Destination
Destination Account
Detailed Procedure
Detailed Process Flows
Details
Details & Dates
Details Tab maintenance:
dev.mode
DFARS
DHHS
Direct Cost
Direct/F&A Funds Distribution
Disapprove
Disapprove a proposal:
Disapproved
Disclaimer
Disclosable Interest
Disclosed Projects
Disclosed Projects – Annual Disclosure
Disclosed Projects – Update Master Disclosure
Disclosed Projects (Grouped by Financial Entities)
Disclosed Projects (Grouped by Projects)
Disclosure Actions
Disclosure Actions tab
Disclosure Data Validation
Disclosure Data Validation – Annual Disclosure
Disclosure Data Validation:
Disclosure Data Validation: New Proposal Disclosure
Disclosure Statuses
Disclosures
Distributable – Total
Distributed – Total
Distribution
Distribution & Income
Distribution Download
DMC
DNA
Doc Handler
Doc Handler URL
Doc Nbr
Doc Search
Document
Document Configuration Hierarchy
Document Funding ID
Document ID
Document Id tab
Document Layout
Document Locking
Document Nbr
Document Number
Document Operation
Document Overview
Document Overview – Annual Disclosure
Document Overview Annual Disclosure
Document Overview: Manual Disclosure
Document Overview: New Award Disclosure
Document Overview: New IACUC Protocol Disclosure
Document Overview: New Institutional Proposal Disclosure
Document Overview: New Proposal Disclosure
Document Overview: New Protocol Disclosure
Document Search
Document Status
Document Title
Document Type
Document Type Hierarchy
Document Type Label
Document Type Name
Document Type Policy
Documentation Licensing
Document-Specific Searches
DOD
DOE
DOJ
Downloading, Installing, and Configuring
Drilldown
DSM
DSMB
DSMC
Due Date Type
DUNS
Dynamic Node
EAR
ECL
ED Abstract V1.1 (Dept. of Education)
ED Abstract V1.1& 1.0 (Dept. of Education)
ED Certification Debarment V1.1 (Dept. of Education)
ED GEPA 427 V1.1 (Dept. of Education General Education Provisions Act Notice)
ED GEPA 427 V1.1& 1.0 (Dept. of Education General Education Provisions Act Notice)
ED SF424 Supplement V1.1
ED524 Budget V1.1 (Dept. of Education Non-Construction Programs)
Edit access for a user:
Edit Assigned Non-Personnel
Edit Assigned Personnel
Edit IP Review
Edit Periods 2, 3, etc…
Edit Personnel Details
Edit Proposal Log
Edit the Sync’d Modular Budget screens:
Edit the User Attached Form:
Editing a Maintenance Document
E-Doc
E-Doc Fundamentals
E-Doc Lite
E-doc Search
E-Doc Topology
Effort Certification
Email Type
Embedded Client
Embedded Mode
Employee Status
Employee Type
Employment Status
Employment Type
Enhancement
Enroute
Enter a (Total) Cost Limit
Enter a Direct Cost Limit
Enterprise Feed
Entity
Entity Attribute
Entity Data Groups
Entity Data Matrix
Entity Relationship Type
Entity Status
Entity Type
ENTP
Environmental Protection Agency
EPA
Equipment
eRA Commons
eRA Commons Username
Error Correction
Error Messaging in S2S Opportunity Searches:
Error Troubleshooting
Event-based Disclosure
Exception
Exception Messaging
Exception Routing
Execution Date
Exempt
Exempt Studies Checklist
Exemption
Exemption Category Number
Exemption from IRB Review
Exemption Number
Exemption Type
Expedited Approval
Expedited Review
Expedited Review Checklist
Expertise
Expire
Expired Date
EXT
Extended Attributes
Extended Details
Extension Attribute
Extension Rule Attribute
External Disclosure
External Identifier Type
F&A
F&A Base
F&A Costs
F&A Rate
F&A Rate Type
F&A Rates
Facilitated Review
Facilities and Administration
FaithBased Survey on EEO V1.2 (ensuring equal opportunity for applicants)
FAR
FAR Supplement
FDA
FDA Application ID
FDP
Federal Contribution
Federal Function
Federal Funded Code
Federal Pass Through
Federal Wide Assurance (FWA) Number
FEIN
FERPA
Field Lookup
filter.login.class
filtermapping.login.1
FIN_SYSTEM_INTEGRATION_ON Parameter
Final
Finalize Intellectual Property Review changes
Finalize Intellectual Property Review changes:
Finalizing the Subaward Document
Financial
Financial Entities
Financial Entity
Financial Entity Actions
Financial Entity Status Review (Grouped by Financial Entities)
Financial Entity Status Review (Grouped by Projects)
Financial Object Code Mapping Maintenance Document
Financial Report
Find an Opportunity:
Fiscal Officer
Fiscal Period
Fiscal Report
Fiscal Year
Flexible Document
Flexible Route Management
Flexible Route Module
FlexRM
FlexRM (Flexible Route Module)
Fly America Act
FOA
Force Action
Foreign Travel
Forms Tab
Formulated Type
Frequency
Frequency Base
Fringe Benefits
FTE
Functional Council
Functional Modules Overview
Fund Group
Funded Awards
Funding Opportunity Announcement
Funding Opportunity Announcement (FOA)
Funding Proposals
Funding Source
Funding Source Type
Funding Sources
FWA
FYI
G/L
GCP
General Ledger
Generate Batch Correspondence
Generated Batch Correspondence
Getting Help with Help
Getting Institutional Proposal Budgets Into KC Awards
Getting Proposal Budgets Into KC Awards
GG Lobbying Form V1.1
Glossary of Terms
Government Tag
Graduate Assistant
Graduate Students
Grant Description
Grant Exemption
Grants.gov Opportunity Lookup
Grants.gov S2S Questionnaire
grants.gov.s2s.host
grants.gov.s2s.port
Group
Group Attribute
Group Sections
Groups
Header Area
HHS
Hierarchy
Hierarchy Actions
Higher Education Function
HIPAA
History
History of Changes
Hold
Home Unit
How Correspondences are maintained within Kuali Coeus
How to Add Equipment Line Items
How to Add Other (direct cost) Line Items
How to Add Participant Support Line Items
How to Add Project Personnel to Personnel Details
How to Add Travel Line Items
HR
HRMS
HRPP
HRSA
Human Participants
Human Subjects
IACUC
IACUC Acknowledgement
IACUC Administrator
IACUC Alternate Search Database
IACUC Batch Correspondence
IACUC Committee
IACUC Correspondence Generated
IACUC Correspondence Template
IACUC Correspondence Type
IACUC Correspondences
IACUC Correspondent Type
IACUC Exception Category
IACUC Location Name
IACUC Location Type
IACUC Organization Correspondent
IACUC Pain Category
IACUC Person Training
IACUC Procedure
IACUC Procedure Category
IACUC Procedure Category Custom Attribute
IACUC Protocol
IACUC Protocol Action Type
IACUC Protocol Affiliation Type
IACUC Protocol Attachment Group
IACUC Protocol Attachment Status
IACUC Protocol Attachment Type
IACUC Protocol Attachment Type Group
IACUC Protocol Contingency
IACUC Protocol Follow-up Actions
IACUC Protocol Online Review Determination Recommendation Codes
IACUC Protocol Online Review Status Codes
IACUC Protocol Organization Type
IACUC Protocol Person Role
IACUC Protocol Project Type
IACUC Protocol Reference Type
IACUC Protocol Review Determination Recommendation Codes
IACUC Protocol Review Type
IACUC Protocol Reviewer Type
IACUC Protocol Status
IACUC Protocol Type
IACUC Protocols
IACUC Research Areas
IACUC Species
IACUC Species Count Type
IACUC Submission Status
IACUC Submission Type
IACUC Submission Type Qualifier
IACUC Unit Correspondent
IACUC Valid Protocol Submission Review Type
IACUC Valid Protocol Submission Type Qualifier
IACUC Watermarking
IB
IBC
ICH
ICR
ICR Entry Number
ICR Poster Error Transactions
ICR Poster Valid Transactions
ICR Transactions
IDE
IDE (Investigational Device Exempt)
Identity
Identity Management
Ignore Previous
Impersonation
Inactive Entities
Include Certification Questions
Include Optional Forms
Included Categories
Income Details
Income Summary
IND
Index
Indirect Cost
Indirect Cost Adjustment
Indirect Cost Recovery (ICR)
Indirect Cost Recovery (ICR) Automated Entry
Indirect Cost Recovery (ICR) Exclusion by Account
Indirect Cost Recovery (ICR) Exclusion by Type
Indirect Cost Recovery (ICR) Type Code
Indirect Cost Revenue
Inflation
Information Architecture and Software Design
Initialized
Initiated
Initiating a Document
Initiating a Maintenance Document
Initiator
Installation Basics and High-Level Overview
Institute La Rates
Institute Rate
Institution
Institutional Animal Care and Use Committee
Institutional Authorization
Institutional Biosafety Comittee
Institutional Business Processes and KC Implementation
Institutional COI
Institutional Commitments
Institutional Official
Institutional Proposal
Institutional Proposal Actions
Institutional Proposal Status
Institutional Review Board (IRB)
Instruction Page URL
Intellectual Property (IP)
Intellectual Property Management
Intellectual Property Report
Intellectual Property Review
Internal
Internal Disclosure
International Programs
Introduction
Investigational Device Exemption Number
Investigational New Drug Number
Investigator
Investigator Credit Type
Investigators
Invoices
IO
IP Review Activity Type
IP Review Requirement Type
IP Review Result Type
IRB
IRB Acknowledgement
IRB Administrator
IRB Registration Number
ITAR
Job Code
Join Node
July 1
KC
KC 3.1.1
KC 6.0: S2S Form-Specific Instructions & Mapping Information
KC Budget 6.0
KC Object Code Table with Financial Object Codes
KC Proposal Development 6.0
kc.struts.message.resources
KCA
KCB - Kuali Communications Broker
kcb.runmode
KD
KEM
KEN
ken.runmode
KEW Overview
kew.runmode
Key Person
Key Person Role
Key Personnel
Key Personnel and Credit Split
Key Software Components
Key Words tab:
keystore.alias
keystore.file
keystore.password
Keyword
Keyword Lookup
Keywords
KF
KFS 4.1.1
KFS Account from KC Award
KFS Account Inquiry Retrieves KC Award Data
KFS Effort Certification doc routes to PI from KC Award
KFS Federal Pass Through Checking From KC Sponsor Type
KFS RESEARCH_ADMIN_INCOME_OBJECT_CODE_BY_SPONSOR_TYPE Parameter
KFS-KC Integration Feature Summaries by System
KIM
kim.runmode
KNS
KPP
KR
KR 1.0.3.3
kra.externalizable.images.url
KS
KSB
KTC
Kuali
Kuali Base System Financial Policies
Kuali Coeus
Kuali Coeus 6.0 Online Help
Kuali Commercial Affiliates
Kuali Endowment Management
Kuali Enterprise Notification
Kuali Enterprise Workflow
Kuali Financial System
Kuali Foundation
Kuali Identity Management
Kuali Nervous System
Kuali Partners Program
Kuali Rice
Kuali Service Bus
Kuali Student
Kuali Technical Council
Lab Allocation - Other
Lab Allocation – Other
Lab Allocation - Salaries
Lab Allocation – Salaries
Last Modified Date
Layman Abstract
Lead Unit
Letter of Credit Fund Group
Lift Hold
Link a Child Proposal from the Parent Proposal
Link a Child Proposal to a Parent Proposal
LOC
Location
Locations
Log
Logging In and Out
Lookup
Mail By
Mail Type
Main Menus
Maintain Abstracts
Maintain Invoice entries:
Maintain Notes
Maintain Personnel
Maintain Personnel Attachments
Maintain Proposal Attachments
Maintenance
Maintenance Document
Maintenance Document Access
Maintenance Document Layout
Maintenance Document Rules & Routing
Maintenance Documents
Make Administrative Correction
Manage Content Types
Manage Notes
Manage Review Attachments
Manage Review Comments
Management Strategy
Manual Award Event Disclosure
Manual Award Event Type
Manual Award Event Type:
Manual Disclosures
Manual Event & Financial Entity
Manual Event & Financial Entity: Manual Disclosure
Manual IACUC Protocol Event Type
Manual IACUC Protocol Event Type:
Manual IRB Protocol Event Type
Manual IRB Protocol Event Type:
Manual Projects
Manual Proposal Event Type
Manual Proposal Event Type:
Manual Travel Disclosure Event Type
Manual Travel Disclosure Event Type:
Manually Add Direct Expense Costs on the Modular Screen:
Manually Enter a Summary Budget
Manually Populate the Modular Budget screens:
Mark a Budget Version ‘for submission’
Master Disclosure
Material Transfer Agreement (MTA)
MDCH
Medusa
Meeting
Meeting Actions Page
Meeting Details
Meeting Information
Member Details Section
Members
Membership Role
Memorandum of Understanding (MOU)
Message
Message of The Day
Message Queue
Messages Of The Day
Method of Payment
Minute Entry Type
Minutes
Miscellaneous
Miscellaneous Procurement/Purchasing
Modification ID
Modified Total Direct Cost
Modify Amendment Sections
Modify Submission Request
Modular Budget
Module Names
More Actions
MTA
MTDC
Multi-Node Award
Multiple PIs
My Financial Entities
NACUBO
NAIM
Name Type
Name/Organization
Named Search
Namespace
Narrative Status
Narrative Types
NASA
NASA Other Project Information V1.0
NASA PI and AOR Supplemental Data Sheet V1.0
NASA Senior/Key Person Supplemental Data Sheet V1.0
National Institutes of Health
National Science Foundation
NATO
Navigation
Navigation Path
NBAC
Negotiation
Negotiation Activity Type
Negotiation Agreement Type
Negotiation Association Type
Negotiation Location
Negotiation Location Type
Negotiation Module
Negotiation Status
Negotiations
Negotiator
New (IRB) Protocols for Disclosure
New Attachment
New Awards for Disclosure
New Financial Entity
New IACUC Protocols for Disclosure
New Institutional Proposals for Disclosure
New Person Mass Change
New Project Disclosures to Complete
New Proposals for Disclosure
NIH
NIJ
NIMH
Non Resident Alien
Non-Disclosure Agreement (NDA)
Non-Personnel
Nonpersonnel Category
Non-Personnel Costs
Nonpersonnel Object Code
Nonpersonnel Sub-Category
Note Text
Notes
Notes & Attachments
Notes & Attachments – Annual Disclosure
Notes & Attachments: Manual Event Disclosures
Notes & Attachments: Master Disclosure
Notes & Attachments: New Award Disclosure
Notes & Attachments: New IACUC Protocol Disclosure
Notes & Attachments: New Institutional Proposal Disclosure
Notes & Attachments: New Proposal Disclosure
Notes & Attachments: New Protocol Disclosure
Notes & Attachments: Update Master Disclosure
Notes and Attachments
Notes:
Notice of Opportunity
Notification
Notification Content
Notification Message
Notification Module Roles
Notifications
Notify Committee
Notify IACUC
Notify IRB
NSF
NSF Code
NSF CoverPage V1.3
NSF Deviation Authorization V1.1
NSF DeviationAuthorization V1.1
NSF Science Code
NSF Suggested Reviewers V1.1
NSF SuggestedReviewers V1.1
Number of Participants for Participant Support budget forms:
OASH
Object Code
Obligated Total (or Amount)
Obligation End Date
Obligation Start Date
Obligation Total (or Amount)
OCR
Office for Human Research Protections
OHRP
On this Screen – Abstracts:
On this screen – Access aka Permissions
On this screen – Budget Summary
On this screen – Compliance
On this screen – Cost Sharing:
On this screen – Delivery Information
On this screen – Internal:
On this screen – Modular Budget:
On this screen – Non-Personnel:
On this screen – Notes:
On this screen – Organizations & Locations
On this screen – Other Organizations
On this screen – Performance Site Locations
On this screen – Performing Organization
On this screen – Periods & Totals:
On this screen – Personnel
On this Screen – Personnel Attachments
On this screen – Pre-S2S Opportunity Search:
On this screen – Project Income:
On this screen – Project Personnel:
On this screen – Proposal Attachments:
On this screen – Proposal Details:
On this Screen – Questionnaire:
On this Screen – Rates
On this screen – Sponsor & Program information:
On this screen – Subawards:
On this screen – Submit
On this screen – Superuser Actions
On this screen – Supplemental Information:
On this screen – Unrecovered F&A:
On this screen –Budget Notes:
On this screen –Forms Tab:
On this screen –Post S2S Opportunity Search (after linking an opportunity):
On this screen –User Attached Forms Tab:
On/Off Campus
Online Review
Online Review (Assigned Reviewer view)
Online Review (IACUC Administrator view)
Online Review (IRB Administrator view)
Online Review (Reviewer view)
OOTB
Open an Existing Budget Version
Opening Date
Opportunity ID
Opportunity tab (linked):
Opportunity Title
Optimistic Locking
Option Agreement
Optional Extension Attribute
Optional Rule Extension Attribute
ORA
ORCBS
Org Ref ID
Organization
Organization and Conventions
Organization Code
Organization Correspondents
Organization Type
Organization Type List
Organizations
Organizations & Locations:
ORI
Original Proposal ID
OSP File Copy
Other
Other Actions
Other Attachments V1.1
Other Direct
Other Identifiers
Other Organizations
Other Significant Contributor
Overhead
Overview
Overview and Timeline
OVPRGS
Page level Action Buttons
Pages
Paid Member
Parameter
Parameter Component
Parameter Component Code
Parameter Description
Parameter Name
Parameter Type
Parameter Type Code
Parameter Value
Parameters
Parent Document Type
Parent Proposal
Parent Rule
Participant Support
Participant Type
Participant Types
Payment & Invoice Requirements
Payment Basis
Payment Method
Payment Type
Payment, Reports & Terms
Payments & Invoices
PD/PI
Percent (%) Effort
Performance Site Locations
Performance Site V2.0
Performance Site V2-0
Performing Organization
Periods & Totals
Permission
Permissions
Person
Person Details
Person Document Type
Person Extended Attributes
Person Identifier
Person Mass Change
Person Role
Person Signature
Person Signature Modules
Person Table Editable Columns
Person Training
Person Training Details
Personnel
Personnel Attachments
Personnel Costs
Personnel Detail
Personnel Items for Review
Personnel tab:
Pessimistic Lock
Pessimistic Lock Lookup
Pessimistic locking
PHI
Phone Type
PHS
PHS 398 Career Development Award Supplement form V2.0
PHS 398 Checklist V1.3
PHS 398 Cover Page Supplement V 2.0
PHS 398 Cover Page Supplement V2.0
PHS 398 Modular Budget V1.2
PHS 398 Research Plan V2.0
PHS 398 Research Training Program Plan V2.0
PHS 398 Training Budget V1.0
PHS 398 Training Subaward Budget V2.0
PHS Cover Letter V1.2
PHS Fellowship Supplemental V2.0
PI
Plugin (Application)
Plugin (Institutional)
Plugins
Policy
Populate the Modular Budget from a Detailed Budget:
Post Processor
Postal Code
Post-Award
Post-Award Close
Posted Date/Time Stamp
Poster
Poster and Scrubber
Postprocessor
Post-Submission Compliance
PRA
Pre-Award
Preaward Authorizations
Preaward Authorized Amount
Preaward Costs
Pre-award Costs
Preaward Effective Date
Preferences
Prerequisite Condition Checklist
Prerequisites
Pre-Submission Compliance
Preview Forms
Primary Delegate
Primary Delegation
Primary Menu bar:
Prime Sponsor
Prime Sponsor ID
PRIMR
Principal
Principal Investigator
Principal Investigator- Contact
Principal Investigator-Multiple
Print
Print a Budget Version
Print Forms
Procedure specific section (e.g. Drugs: Analgesics)
Procedures
Process Flow
Process to Add Personnel:
Processed
Procurement
Procurement Priority Code
Procurement Report
Program Announcment
Program code
Program Director
Program Title
Project & Financial Entity Relationships
Project & Financial Entity Relationships: New Award Disclosure
Project & Financial Entity Relationships: New IACUC Protocol Disclosure
Project & Financial Entity Relationships: New Institutional Proposal Disclosure
Project & Financial Entity Relationships: New Proposal Disclosure
Project & Financial Entity Relationships: New Protocol Disclosure
Project Boards
Project Details
Project Details:
Project Details: (for e.g. Proposal Number 3)
Project Details: Event
Project Director
Project End Date
Project Income
Project Periods and Amounts
Project Personnel
Project Start Date
Project Type
Project V1.1
Project Vision, History and Partners
Property Report
Proposal
Proposal Abstract
Proposal Attachments Tab:
Proposal Award Person Role
Proposal Details
Proposal Dev Editable Columns
Proposal Development Document
Proposal Development Status
Proposal Footer:
Proposal Header
Proposal Hierarchy
Proposal Hierarchy and Personnel Attachments:
Proposal ID
Proposal Left Navigation buttons
Proposal Location Type
Proposal Log
Proposal Log Status
Proposal Log Type
Proposal Notifications
Proposal Person Certification
Proposal Person Header row
Proposal Purpose
Proposal Rights
Proposal Role
Proposal Status
Proposal Summary tab
Proposal Toolbar
Proposal Toolbar Functions:
Proposal Type
Proposal/Award Type
Proposals
Proposed End Date
Proposed Sponsor Total
Proposed Start Date
Protocol
Protocol Action Notification Template
Protocol Action Type
Protocol Actions
Protocol Affiliation Type
Protocol Attachment Group
Protocol Attachment Status
Protocol Attachment Type
Protocol Attachment Type Group
Protocol Attachments
Protocol Contingency
Protocol Exception
Protocol Follow-up Actions
Protocol ID
Protocol Online Review Determination Recommendation Codes
Protocol Online Review Status Codes
Protocol Organization Type
Protocol Person Role
Protocol Renewal Reminders
Protocol Review Type
Protocol Reviewer Type
Protocol Status
Protocol Submission Qualifier Type
Protocol Submitted
Protocol Type
Protocols
Publication Rights
Purpose and Audience
Quartz
Query
Question
Question Category
Question Type
Questionnaire
Questionnaire – Annual Disclosure
Questionnaire tab:
Questionnaire: Manual Award Event Disclosure
Questionnaire: Manual IACUC Protocol Event Disclosure
Questionnaire: Manual IRB Protocol Event Disclosure
Questionnaire: Manual Proposal Event Disclosure
Questionnaire: Manual Travel Disclosure
Questionnaire: New Award Disclosure
Questionnaire: New IACUC Protocol Disclosure
Questionnaire: New Institutional Proposal Disclosure
Questionnaire: New Proposal Disclosure
Questionnaire: New Protocol Disclosure
Quick Reference Guide - Abbreviated Procedure
Quick Reference Guide – Abbreviated Procedure
Quicklinks
Quicklinks Group
Quickstart Setup
Quorum
Radioisotopes
Rate Class
Rate Class Exclusion
Rate Class Inclusion
Rate Class Type
Rate ID Code
Rate Type
Rates
RC
RCR
Recall a Proposal
Recipient Type
Recombinant DNA
Record Committee Decision
Recuse
Reference
Reference Table Record
Reference Type
Refresh a New Financial Entity
Refresh Action for a New Financial Entity
Reject a proposal:
Relationship Details
Reload
Reloading
Reminder to IACUC Notifications
Reminder to IRB Notifications
Remove from Agenda
Remove Opportunity
Renewal
Renewal (Award)
Renewal (IRB and IACUC)
Re-Open a Proposal
Re-open Enrollment
Re-open to Enrollment
Report
Report Class
Report Classes
Report Status
Report Tracking
Report View
Reporter
Reporter – Annual Disclosure
Reporter: Manual Disclosure
Reporter: New Award Disclosure
Reporter: New IACUC Protocol Disclosure
Reporter: New Institutional Proposal Disclosure
Reporter: New Proposal Disclosure
Reporter: New Protocol Disclosure
Reports
Request an Action
Request for Data Analysis Only
Request for Suspension
Request for Termination
Request to Close
Request to Close Enrollment
Request to Deactivate
Request to Lift Hold
Request to Re-open Enrollment
Required Extension Attribute
Required Fields for Saving Document
Required Fields for Saving:
Required Rule Extension Attribute
Research Areas
Research Risk Type
Research Type
Researcher
Reset to Default Periods
Reset to Default Rate
Response Approval
Responsibility
Responsibility Center
Responsibility Id
Responsible Party
Responsible Party Attribute
Retrieving Unstitched Forms from Grants.gov
Return for Major Revisions
Return for Minor Revisions
Return to PI
Return to Proposal
Review Activities
Review Comments
Review Data
Review Not Required
Review Status
Reviewer
Reviewer Actions
Revision Type
Rice
Rice Configuration Viewer
rice.app.url
rice.struts.message.resources
Risk Level
Risk Levels
Role
Role/Group/Permission/Responsibility Type
Roles
Roles and Permissions Overview
Roles and Responsibilities
Rolodex Lookup
Route Header Id
Route Levels
Route Log
Route Module
Route Node
Route Path
Route Status
Route Template
Routed By User
Routing
Routing a Document
Routing And Status
Routing Fundamentals
Routing Priority
Routing Report
Routing Rule
Routing Rules
RR Budget V1.1 (5 yr) & (10 yr)
RR Budget V1.3 (5 yr) & RR Budget 10 V 2-0(10 yr)
RR FedNonFed Budget V1.1 (5 yr) & (10 yr)
RR Key Person Expanded V2.0
RR Key Person V1.1
RR Other Project Information V1.3
RR Personal Data V1.2
RR SF 424 V2.0
RR SF 424-B V1.1 (aka Assurances for non-construction)
RR Subaward Budget Attachment(s) Forms – Detailed & Federal/Non-Federal
RR Subaward Budget Attachment(s) Forms - Detailed & Federal/Non-Federal forms
Rule Attribute
Rule Functions
Rule Functions Argument
Rule Quicklinks
Rule Template
Rule Templates and Attributes
Rule Variables
Rules
Running the Unit Test Suite
S2S Error
S2S Opportunity Form to Questionnaire Mapping
S2S Opportunity Search
S2S Revision Type
S2S Submission Type
s2s.keystore.location
s2s.keystore.password
s2s.truststore.location
s2s.truststore.password
Salary By Period Tab maintenance:
Salary Effective Date
SAMHSA
Save
Save & Apply to Other Periods:
Saved
Saving a Document
Saving a Maintenance Document
Schedule
Schedule Status
Scheduled Other Action Type
Schema
Schema URL
School Code
Scope
Screen Images and Test Data
Screen Layout & Navigation
Screening Questionnaire – Annual Disclosure
Screening Questionnaire – Manual Disclosure
Screening Questionnaire – New Award Disclosure
Screening Questionnaire – New IACUC Protocol Disclosure
Screening Questionnaire – New Institutional Proposal Disclosure
Screening Questionnaire – New Proposal Disclosure
Screening Questionnaire – New Protocol Disclosure
Screening Questionnaire – Update Master Disclosure
Search Results
Searchable Attributes
Searching for a Document
Searching for a Maintenance Document
Searching With Wildcards
Secondary Menu bar:
Security Management
Select Budget Period
Selection, Entry & Command Tools
Send Event Notification
Send notifications
Send Simple Notification
Sequence ID
server.datasource.connectionTimeout
server.datasource.driver.name
server.datasource.ojb.platform
server.datasource.password
server.datasource.platform
server.datasource.pool.maxSize
server.datasource.pool.maxWait
server.datasource.pool.minSize
server.datasource.pool.size
server.datasource.pool.validationQuery
server.datasource.url
server.datasource.username
Service Bus
Service Registry
Setting up Account creation integration
Setting up BA creation integration
Setting up CFDA batch integration
SF 424 Short V1.0
SF 424 V2.0 (not R&R)
SF 424A V1.0 (Budget Information - Non-Construction Projects)
SF 424A V1.0 (Budget Information – Non-Construction Projects)
SF 424B V1.1 (aka Assurances - Non-Construction Programs)
SF 424B V1.1 (aka Assurances – Non-Construction Programs)
SFLLL V1.1 (aka Disclosure of Lobbying Activities)
Shared
SI
Simple Node
Since the system does not enforce the rule that only question with “Yes/No” response type should be defined within the Screening Questionnaire – for the screening question functionality to work, implementing institutions must ensure that only questions wi
SIRB
Small Business Report
SOA
Software Licensing
Source
Source Account
Space Change
Special Approval
Special Condition Routing
Special Review
Special Review Approval Status
Special Review Type
Special Review Usage
Species/Groups
Specific Minor Revisions (SMR)
Split Node
Sponsor
Sponsor & Program Information
Sponsor Authorization
Sponsor Award ID
Sponsor Contact Type
Sponsor Contacts
Sponsor Div Code
Sponsor Form Templates
Sponsor Forms
Sponsor Funding Transferred
Sponsor Hierarchy
Sponsor Lookup
Sponsor Program Code
Sponsor Proposal ID
Sponsor Template
Sponsor Terms
Sponsor Total
Sponsor Type
Spring
Start Date
State
Statistics
Statistics Report
Status
Status & Dates
Subaward
Subaward Actions
Subaward Approval Type
Subaward Attachment Type
Subaward Copyrights Type
Subaward Cost Type
Subaward Details
Subaward Forms
Subaward Report Type
Subaward Status
Subaward Template Type
Subawards
Subbudget
Subcontract
Subcontractor
Submission
Submission Details
Submission Details:
Submission Status
Submission Type
Submission Type Qualifier
Submit
Submit a New Financial Entity
Submit Action for a New Financial Entity
Submit for Review
Submit For Review:
Submit to S2S:
Submit to Sponsor:
Submitted Protocol – Status: Submitted to IACUC
Submitted Protocol - Status: Submitted to IRB
Submitted Protocol – Status: Submitted to IRB
Submitted Protocol, Exempt - Status: Submitted to IRB
Submitted Protocol, Exempt – Status: Submitted to IRB
Submitted Protocol, Expedited - Status: Submitted to IRB
Submitted Protocol, Expedited – Status: Submitted to IRB
Submitted Protocol, Full Board - Status: Submitted to IRB
Submitted Protocol, Full Board – Status: Submitted to IRB
Submitted Protocol, Response - Status: Submitted to IRB
Submitted Protocol, Response – Status: Submitted to IRB
Submitted Protocol: Submitted to IACUC
Submitting a Maintenance Document
Sub-plan
Subproject
Subsections Within Tabbed Page Sections
Substantive Revisions Required
Summary
Summary & History
Summary Submit
SuperUser
SuperUser Approval
SuperUser Document Search
Superuser Search vs. Non Superuser-Search
Supervisor Functions
Supplemental Info tab:
Supplemental Information
Supplemental Online Resources
Suspend
Suspend By DSMB
Suspended by DSMB
Suspension
Sync All from a Parent Proposal
Sync from Personnel
Sync Hierarchy a from a Child Proposal
Sync to Current Institutional Rates
Sync to Period Cost Limit
Sync to Period Direct Cost Limit
System
System Admin
System Administration
System Options
Tabbed Page Sections
Tabbed Pages
Table Protocol
Technical Abstract
Technical Report
Technical Requirements
Template
Template Information
Term
Terminate
Termination
Terms
Terms and Conditions
The Three R’s
Third Party Contributions
Thread Pool
Time & Money
Time And Money
Tip on Progressive-Navigation
Title
TLO
To Add a Budget Version:
To Add a Congressional District:
To Add A Cost Sharing Row:
To Add a Project Income line:
To Add an Invoice to the Subaward document:
To Add an Unrecovered F&A Row:
To Add Degrees:
To Add Units:
To Approve as Super User:
To Assign Personnel:
To Assign Summary Personnel
To Be Named Person
To complete the Financial page of a Subaward document:
To Copy a Budget Version
To Create an Ad Hoc Requirement for a Group:
To Create an Ad Hoc Requirement for a Person:
To Delete a Congressional District:
To Delete an Existing Degree
To Delete an Unit
To Disapprove as Super User:
To Distribute Cost Sharing:
To Distribute Unrecovered F&A:
To Edit fields in the Organization tab:
To Edit Proposal Details:
To individually notify:
To initiate a Subaward document:
To maintain Sponsor & Program Information:
To Maintain Uploaded S2S Subaward (PDF) Forms
To Manually Enter Subaward Expense Details:
To Modify an Existing Degree
To Notify All:
To Perform a Data Override:
To Print Budget Reports:
To Print Current and Pending Support:
To Print/Preview a Grants.gov Form:
To Print/Preview a Sponsor Form Package:
To Recalculate with Changes
To Recalculate:
To Refresh All Rates
To Remove A Cost Sharing Row:
To Remove an Unrecovered F&A Row:
To Rest to Default:
To Review a Project Income Totals:
To Sync All Rates
To Take Selected Actions:
To View Subaward Cost Share:
Trademarks
Training
Training Stipend Rate
Transactions
Travel
TRC
Triennial Review
Turn Off Data Validations:
Turn On Data Validations:
Types of Documentation Included
Typographic Conventions
UCRIHS
Unanticipated Problems
Undo Last Action
Unit
Unit Administrator
Unit Administrator Type
Unit Contacts
Unit Correspondents
Unit Details
Unit Details: Manual Disclosure
Unit Details: New Award Disclosure
Unit Details: New IACUC Protocol Disclosure
Unit Details: New Institutional Proposal Disclosure
Unit Details: New Proposal Disclosure
Unit Details: New Protocol Disclosure
Unit Details: Update Master Disclosure
Unit Formulated Cost
Unit Hierarchy
Unit Name
Unit/Department Administrator (IRB)
University Id
Unlink Proposals from a Hierarchy
Unlinking Funded Awards
Unlinking Funded Awards:
Unrecovered F&A
Unsubmitted Protocol - Status: Pending/In Progress
Un-submitted Protocol – Status: Pending/In Progress
Unsubmitted Protocol – Status: Pending/In Progress
Update an Existing Subaward Documents
Update Master Disclosure
Updating IACUC Personnel Training Information:
Upload and Add Bulk Internal Attachments
Upload and Add Bulk Personnel Attachments
Upload and Add Bulk Proposal Attachments
URL
User
User Alerts
User Attached Forms:
User Interface Orientation
User Roles for Document Development
User Support Information
Users
Using Groups with Assigned Personnel
Using the Action List
Using the User Documentation
UUID
Vacation
Valid Award Basis of Payment
Valid Basis and Method of Payment
Valid Calculation Type
Valid Class Report Frequency
Valid Cost Element Job Code
Valid Cost Element Rate Type
Valid Frequency Base
Valid Narrative Form
Valid Protocol Submission Review Type
Valid Protocol Submission Type Qualifier
Valid Rates
Valid Special Review Approval
Vertebrate Animal
View Hierarchy on the Summary/Submit screen
View PDF of User Attached Form:
View Person Mass Change
View Personnel Salaries
View Route Log
View the Summary of a Budget Version
View XML of User Attached Form:
Viewer
Viewing Route Levels
Viewing Rules
VPRGS
Vulnerable Participants
W8BEN
W9
Watermark
Watermarking
Watermarking Features
Web Service Client
What to do next?
What’s New In This Release?
What's New In This Release?
When Logged In as an IACUC Administrator
When Logged In as an IACUC Investigator
When Logged In As An IRB Administrator
When Logged In As An IRB Researcher
Where To Find More KC Technical Documentation
WHO
Wildcard
Withdraw
Withdraw Protocol
Workflow
Workflow Action Buttons
Workflow Engine
Workflow Group
Workflow QuickLinks
Workflow Routing
Workflow Services
Workflow Status
Workflow User Id
Workgroup
XML
XML Ingester
XML RuleAttribute
XML Stylesheets
XmlGen
Yes/No Questions