Flowcharts of Data Management
Description
Flowcharts of Data Management document sample
Document Sample


Grants Reporting Flowchart
Proposal completed Grant awarded by OVPR in
in FIPRD FIPRD
Proposal ID Proposal Approval Chartfields assigned
Project Numbers Summary Webform including ProjectID(s) and
(not Project IDs) Speedtype
No chartfields Contract Number (equals
assigned yet Reference Award Number)
Grants transactions happen....
General Ledger Grants Management
tables updated tables updated in
in FIPRD FIPRD
FIPRD tables copied to FIRPT Query tables/views overnight
General Ledger data found in: Grants Management data found in:
UOD_BALANCES UOD_PROJ_RES_VW #
UOD_TRANS_DTL UOD_PRJ_VW *
EZQs and UDQs UOD_PRP_ATRB_VW *
Purpose is “king” UOD_PRP_BUD_VW*
Data is secured by Purpose UOD_AWD_ATRB_VW *
UOD_PROJ_FUND_VW *
GMQs and PIQs
BUDDY populated Project ID is “king”
from FIRPT tables Data is secured by Dept ID* or
every morning Purpose #
(best to use in the afternoon)
0657b556-2e73-4e40-8e9a-a416208d2fe6.doc
4/20/2011
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