[PERIS-Listserv] MyRA Clarification Requested State

[Melanson, Stacey]

[cid:56f8ada1-2cd3-4e90-8136-345b51694b68]
As a reminder, when you receive a request for clarification for a MyRA agreement from the Office of Sponsored Programs (OSP), quickly address the request by completing the following steps (both steps are required):

  1.  Address the OSP request
  2.  Select ‘Submit Changes’ activity (Figure 1), so that the workflow moves back to OSP Review.

 Note: No processing, reviewing, or negotiating of the agreement can occur while in a Clarification Requested state.

Figure 1. Submit Changes Activity
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For any system related questions for MyFunding or MyRA please email peristeam at pitt.edu<mailto:peristeam at pitt.edu> or visit the website<http://electronicresearch.pitt.edu/> for quick guides, FAQs, and more information.

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