If there is no payroll data then an Effort Report is not generated. The ECP needs to process a PAA to reflect costing change. The ECP needs to process PAA using FD120, Grant Worktag, and Expense Purpose Code and reduce FD100 line. Once PAA is processed then contact the ECM so an effort report can be generated. Any supporting documentation should be added to these effort reports.

FAQ category

Effort Reporting