We are pleased to announce that we have achieved 100% effort certification compliance for the May – August 2025 period, making it our 25th time since the inception of electronic certification at Pitt! THANK YOU for all the time and effort you put into ensuring this success!
If you need to modify a SPAR line for an account that has been disabled, you will first need to contact your Sponsored Projects Accounting representative to request that the account be enabled.
The Person Inquiry, Account Inquiry, and Account Inquiry No Subcode queries in the SPAR application return details of all compensation paid to the employee or from the specified account regardless of costing method (i.e. SPAR, NEAD/TEAM, or ICP). These queries are valuable and will consistently report compensation for all those in your area, whether salaried or hourly, and when the pay type changes. Application Guides for each query are available on the FCR website.
Happy holidays from Emily and Erin! Enjoy a safe and peaceful Winter Break!