eTRACS will send an email when a PI Closeout Attestation is initiated by ORA
The form will also appear in Things to Do/Assignments
Click on the change request number from the Things to Do menu or the Reviewer Dashboard from the email message
The Reviewer Dashboard will open
Click on the change request number to open up the record and see all tabs, or
Click on the PI Closeout Attestation form link to view the attestation language
On the top tab of the record, review the attachments and notes, if any.
After review, Close the record or form, navigate back to the reviewer dashboard > Click Approved
NOTE: A Conditional Approval is considered an official APPROVAL. Definitions of the approval types can be found on thedefinitions web page.
NOTE: The proposal will be in View Only mode during the pre-approval route and changes that are required should be communicated to the PI and/or proposal developers through the comments.
