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Links and Information

• Commons Support Page
  
  
• Financial Reports and Reporting of Program Income under the Program Income header in the NIH Grants Policy Statement
  
  
• FSR User Guide (PDF - 1.04 MB)
  
  
• FSR Training
  • Commons Online Help -- FSR
    Introduction
    FSR Search
    Creating/Updating the FSR Report
    OFM Transactions

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Financial Status Report @ NIH

• FSRs are due at the end of a competitive segment for grants awarded under the streamlined non-competing application process (SNAP). For those grants not awarded under SNAP, the FSRs are due 90 days after the end of the budget period [See Financial Reports and Reporting of Program Income under the Program Income header in the NIH Grants Policy Statement].
• Electronic submission of FSRs via eRA Commons is now required {See NIH Guide Notice NOT-OD-07-078: NIH Requiring Mandatory Use of the Electronic Financial Status Report System in the eRA Commons Beginning October 1, 2007)
• The data submitted by the grantee is reviewed by the NIH Office of Financial Management, which approves the FSR or rejects it
• Internal users of the FSR module are those with an Office of Financial Management (OFM) or Office of Financial Management Data Entry (OFMDE) user role. The OFMDE user role gives NIH OFM specific data entry rights within the FSR system without the authority to accept or reject the FSR.
• The FSR module integrates with the NIH accounting system which links to the HHS Payment Management System, facilitating data transfer for reconciliation and monitoring. The NIH system processes all accounting transactions and produces a wide range of reports used for internal and external reporting.

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