The Sponsored Program Operations (SPO) office utilizes the Formatta iFiller online environment for several of our electronic business forms & documents. Please choose a form from the ELECTRONIC FORMS menu on the left, or to upload a previously saved form click the button below.
The following applications may be required in order to use some of our older electronic business forms & documents:
Use the RF Business system links below to access the following applications: e-Cert, Employee Self-Service, Manager Self-Service, RF Report Center PI Dashboard.
e-Cert - system used to certify an individual's effort, both paid and un-paid, on a federally funded project.
Employee Self-Service - provides the ability for an RF employee to have direct access to their RF pay stub, W2, timecard, benefits, and other employee related information.
Manager Self-Service - provides the ability for a Principal Investigator or their designee to create transactions regarding employee appointments and to forward for approvals electronically.
RF Report Center PI Dashboard - allows the PI, Co-PI, and designated administrative personnel to view award expenditure information quickly and easily and provides both summary and detailed financial information on an award. It provides information related to account balances and sponsor payments, details vendor encumbrances and payments, indicates which checks have been reconciled. The PI Dashboard also provides data related to personnel activity, listing individuals who are being paid and their status on the award. Award balances and other information will be representative of data in the Oracle Business system as of the previous day. Complete the RF Dashboard Access Request Form when delegating view-only access to your awards in the RF Business System.
Please refer to the RF Report Center User Help web site for guidance on utilizing the RF Report Center.
RF Business System Login - provides access to the RF Business System login page.
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