Post-Award Training Videos
This page provides training videos to support grant award management for users at all experience levels. Tutorials for specific systems, reports, and processes are available below.
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Learn how to log in and access the main page of Business Intelligence (BI) using the Marquette University secure network. This is the first step to viewing reports for your sponsored projects. |
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Learn how to navigate to the Grant (Project) Statement report, which provides an overview of total budget and expenditures from grant inception through the current month and fiscal year. |
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Learn how to locate and open the Labor Distribution Report, which displays personnel paid from the account, pay dates, and wages charged. |
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Learn how to access detailed expenditure records including transaction details, vendor information, invoice numbers, payment records, and purchase order numbers. |
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Learn how to access and view an Encumbrance Report, this report details open purchase orders associated to grant accounts. |