Grants Management, while not an actual tab within myNKU, is a unique reason why some employees access the system. This page provides a one-stop resource for links to information, instructions, and tutorials on the business and reporting functions related to grants for the convenience of Principal Investigators and administrators who manage grants, as well as employees whose pay is funded in whole or in part by grant- or match-funded dollars.
Grants Management Functions in myNKU
The following business functions related to grants are completed in myNKU. The links below will lead you to the page of this website which details the tab of myNKU through which they are completed, and provides access to the written instructions and video tutorials for each task.
+ Parked Vendor Invoices: Entry Approval
+ Personnel Action Requests (PARs): Entry Approval
+ Purchase Requisitions: Entry Approval
+ Time and Effort Certification: Entry Approval
+ Travel Requests and Expense Reports: Entry Approval
+ Budget Transfers: must be requested through Barb Smith
Grants Management Reporting Interface
Most commonly used grants management reports are now collected in this easy-to-use application through the Business Warehouse in a series of tabs and views. If you are not already logged into myNKU, the link below will prompt you to do so.
Grants Management Reporting - SAP GUI
Review basic financial information related to travel, procurement card expenses, payroll, budget transfers, and tuition charges as applied to grant and match funding, and use the Grant Budget Consumption (ZGBC) and Grant Project Consumption (ZGPC) reports in the SAP GUI.
Grants Management Reporting - Business Warehouse (BW)
Review basic terminology related to the Business Explorer and BEx Web Analyzer navigation interfaces, and access specific grant-related queries available in the BW:
+ Grants Management Labor Distribution
+ Grants Management PBC Payments
+ Grants Management Recipients of Financial Aid
+ Grants Management Travel Management Report
+ Grants Management Travel Reimbursements Report
+ Grant Transaction List by Month
+ Grant Transaction List by Month - Manual Payroll Entries