An extremely important tool for Principal Investigators to monitor the progress of their sponsors projects is the Grant Financial Reports tool which can be found in BlueSky. All Principal Investigators are granted access to view these reports and can delegate the access rights to others as they are identified.
Accessing BlueSky Financial Reports
Log in to BlueSky and follow the directions found here to access your Grant Financial Report. Click Login on the top right corner of the page if you receive a message about insufficient access.
Once logged in to the Grant Financial Report, you will be able to view budget, transaction, and error reporting for each of your projects. The Knowledge Base articles found here provide an overview of the different features on the report.
If you do not see the Reports tab or the Grant Financial Reports tile in BlueSky, please complete this Inquiry Form.
Invoice Process
The Restricted Accounting team manages the invoice process for all grants. To learn more about the roles of Principal Investigators, ORS, and RA, click here.