Progress and Financial Reports

1. Progress and Financial Reports

2. Progress and Financial Reports for the E-Grants You must login into the magic system using your e-Grants login and password

3. Progress and Financial Reports To begin the submit process for progress and financial reports, click here

4. On-Line Progress Reports

5. PROGRESS REPORTS Your grant progress report due dates have been input by OHSP staff.

6. PROGRESS REPORTS General Information • Report: What type of report • Status: Whether report is available for submission (based upon due date) • Date Available: Date report is available for submission • Date Due: Progress report due date • Date Submitted: When progress report is submitted, the date submitted will automatically be generated • Submitted By: Person submitting report- typically project director or administrative staff • Assign Main Contact: Who to contact regarding the progress report information

7. PROGRESS REPORTS To complete progress report, click on the link. The link to each progress report is available only when the report is available

8. PROGRESS REPORTS Click on links to begin completing the progress reports

9. PROGRESS REPORTS REMEMBER TO SAVE WHEN FINISHED

10. PROGRESS REPORTS REMEMBER TO SAVE WHEN FINISHED

11. PROGRESS REPORTS Click on report menu at the top of every screen to bring you to the report menu page. Submit report can be found at the top of this form.

12. PROGRESS REPORTS

13. On-line Financial Reports

14. FINANCIAL REPORTS Your grant financial report due dates have been input by OHSP staff. Generally, financial reports are due quarterly, but can be changed to monthly upon approval from OHSP.

15. General Information FINANCIAL REPORTS • Financial Reports: What type of report • Report Period: Start and end dates of reporting period • Date Due: Financial report due date • Date Submitted: When financial report is submitted, the date submitted will automatically be generated • Submitted By: Person submitting report- typically project director or financial officer

16. FINANCIAL REPORTS To complete financial report, click on the link. The link to each financial report is available only when the report is available

17. FINANCIAL REPORTS Enter in costs associated with each category. When finished click Savethen submit report. Please remember these are reimbursements, so supporting documentation must be mailed in.

18. FINANCIAL REPORTS