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Jessica Peck

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Activity overview

Latest activity by Jessica Peck
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    Jessica Peck created an article,

    Parameters - USE_SUBAWARD_INVOICE_INQUIRY

    Summary The USE_SUBAWARD_INVOICE_INQUIRY parameter allows you to determine whether to use an inquiry 'view' link or a document 'open' link to view invoices on a subaward.  If disabled (set to N), u...

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    Jessica Peck commented,

    Release Notes updated as of 8/11/19

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    Jessica Peck created an article,

    Tips and Tricks to Make Cloud Implementation Successful

    In this webinar, we get insights from a panel of experts on their past experience doing a cloud implementation and the valuable lessons learned to make it a successful venture.

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    Jessica Peck created an article,

    How Reporting Can Improve Research Administration

    In this webinar, Dan Perry from the University of Utah shares his insights on using reporting to improve Research Administration.  He'll walk through the custom reports he's created in Kuali Resear...

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    Jessica Peck created an article,

    Research Newsletter - 7/25/2019

    July 25, 2019 “The biggest challenge facing educational institutions is applyin...

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    Jessica Peck created an article,

    Dashboard - Search

    Overview The search option in the Dashboard menu is omni search functionality that allows you to search across all sponsored modules (Proposal, IP, Award, Negotiations, Subaward) by a single criter...

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    Jessica Peck created an article,

    Subaward - Subaward Actions

    Overview The Subaward Actions tab allows you to take a number of actions in the subaward record including doing the submit action to finalize the Subaward version.  Below describes the various pane...

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    Jessica Peck created an article,

    Negotiations - Negotiation Overview

    Overview The Negotiation document is used to establish and maintain records associated with negotiations pertaining to awards, and related agreements. This data serves as reference information that...

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    Jessica Peck created an article,

    Maintenance - Sponsor Hierarchy

    Overview The Sponsor Hierarchy maintenance document is used to establish and maintain hierarchical listings of Sponsors that are made available for display and selection in various areas of the sys...

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    Jessica Peck created an article,

    Subaward PO Number Relocation UPDATE

    In our last correspondence, Kuali announced our intention to move the Purchase Order ID field from the Subaward tab to within the transactions section in History of Changes on the Financial tab. Ba...