UCSF home page UCSF home page About UCSF Search UCSF UCSF Medical Center
UCSF navigation bar

Quick Links:      Controller's Office   |   Office of Sponsored Research   |   PeopleSoft   |   Weblinks

Research Administration System (RAS)

About
Contacts
Training
Job Aids
System Access
Communications
FAQs

Proposal Express

About

Date of Rollout: April 24, 2006 (Phase 1)
What is RAS?

  • An integrated part of the UCSF PeopleSoft financial system to help manage Research Administration activities
  • An integration of pre-award and post-award processing by Departments, Office of Sponsored Research (OSR), and Extramural Funds Accounting (EMF)

How will the UCSF campus benefit from RAS?

Improved service and enhanced individual staff effectiveness

  • Access to data needed to deliver quality services
  • Expedited processing
  • Minimized duplicate data entry
  • Reduced redundant manual activities

Process improvements for cost and time savings

  • Eased coordination
  • Enhanced reporting capabilities

Improved controls and compliance

How will Departments use RAS?

In Phase 1:
Grants Analysts will use RAS to:

  • Enter proposal data in Proposal Express
  • View Sponsor negotiations
  • View award profile
  • View and download award documents, including the Award Notice and Award Synopsis
  • Generate reports for PIs, including: 1) PI portfolio reports on proposals and awards and 2) Budget Status and Projection Reports

Plans for Phase 2:
Grants Analysts will use RAS to:

  • Prepare detailed proposal budgets
  • Generate NIH and additional Sponsor forms

Principal Investigators will be able to use RAS to:

  • View their proposal and award portfolios
  • Attach biosketches and other support documents

How will OSR use RAS?

  • Review and approve proposals
  • Track submissions to Sponsors
  • Record Sponsor communications
  • Attach award documentation
  • Create award record from Proposal Express
  • Notify EMF and Departments

How will EMF use RAS?

  • Set up F&A and other project-related data
  • Set up billing instructions
  • Review cost sharing commitments
  • Assign DPA-Fund-FYs
  • Produce Award Synopsis
  • Notify PIs and Departments
  • Manage F&A, Billings, Drawdowns, Deposits, Payments, Receivables and Collections
  • Monitor due dates for financial reporting
  • Close awards

If you have any questions or need to report a problem with this site, please contact Alexa Smith.