wise grants training€¦ · wise-grants wisconsin state patrol . bureau of transportation safety ....
TRANSCRIPT
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WISE-Grants
Wisconsin State Patrol Bureau of Transportation Safety
WISE – Grants Training Summer 2013
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Governors Conference 2013
www.wigrants.gov
Bureau of Transportation Safety
Presented by:
Larry Corsi Jill Benkert
Tina Bon Durant Katie Mueller Tondra Davis
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Logging Into WISE-Grants
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http://www.wigrants.gov Where to find WISE-grants?
Your username and password can be changed or reset. By
contacting Michele Lind at
[email protected] or Tina BonDurant at
•Enter your username (usually first initial of your first name and your full last name) •Enter your password •Click Login
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My Home Page What is on it?
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An Opportunity is an unfunded
agency deployment
activity report!
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December 7 – 16, 2013 (Booze and Belts)
May 19 – June 1, 2014 (CIOT National Mobilization)
Aug 15 – Sept 1, 2014 (Alcohol Crackdown)
Funded Agency will include National Mobilization Numbers with their monthly activity reports.
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The Inbox is Connected to the WISE
System – not your e-mail system
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Archived Messages
Grant System = “Canned Message”
Read Carefully
•Read all messages carefully •Most of your messages will be system messages, which are messages about your grant or activity report
•You can find all your previously read “archived” messages by clicking - View All My System Messages
Mark box of those messages you want archived And then “Mark Checked as Read”
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Where do I find my Grants?!!
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From your My Home Page -Click on My Proposals
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This is the simplest of all searches. • Enter the Grant Year •Click Search
This will list all the grants your organization has for that grant year.
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If you see a grant with the words IN PROCESS…you need to do something.
The grant has not been submitted.
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For a more specific search • Enter the Grant Number • Enter the Grant Year • Click Search
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To open your Grant - Click on the Name Link
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COMPLETING A GRANT APPLICATION
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- Search for grant application you wish to complete. -Go to MY PROPOSALS
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-Type in the grant number for the application you wish to complete in the field PROPOSAL NAME -Click SEARCH.
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Select the grant listed under the ‘Name’ category.
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You are now in the Grants Menu.
-To find the screens that require completion, select VIEW FORMS.
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The screen links in the red box require an action.
The screen link in the green box is for additional grant information or documentation.
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GENERAL INFORMATION -Complete all fields marked with a red asterisk. -When complete, click SAVE. -The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page.
SAVE
.
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PROJECT IDENTIFICATION/PROJECT JUSTIFICATION -Complete all fields marked with a red asterisk, including the “I agree” box on bottom. -When complete, click SAVE. -The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page
SAVE
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PROJECT OBJECTIVES WITH EVALUATION PLAN -Complete all fields marked with a red asterisk, including the “I agree” box on bottom. -When complete, click SAVE. -The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page
SAVE
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POLICY REQUIREMENTS -Complete all fields marked with a red asterisk, including the “I agree” box on bottom. -When complete, click SAVE. -The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page
SAVE
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WORK PLAN (Top Half of Screen)
- This section of the WORK PLAN screen provides information on the work plan schedule and process
SAVE
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WORK PLAN (Bottom half of screen) -Complete all fields marked with a red asterisk, including the “I agree” box on bottom. -When complete, click SAVE. -The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page
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BUDGET AND EQUIPMENT REQUEST
-Complete all fields marked with a red asterisk, including the “I agree” box on bottom.
-When complete, click SAVE. NOTE: The wage and fringe amounts will be prefilled from the Work Plan Page
-The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page
SAVE
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DELIVERABLES -Complete all fields marked with a red asterisk, including the “I agree” box on bottom. -When complete, click SAVE. -The next screen to be completed can be accessed by clicking the FORMS MENU link near the top of the page
SAVE
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TO SUBMIT THE GRANT APPLICATION: Select VIEW
STATUS OPTIONS
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To submit grant application CLICK HERE TO SUBMIT
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1. The text box above will appear. If you have any correspondence/notes that you would like to have attached, enter them here and click I AGREE.
If there are no notes, just click I AGREE. 2. The grant status should now say SUBMITTED
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HOW TO VIEW THE STATUS HISTORY OF A
GRANT
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TO VIEW THE STATUS HISTORY: FUNDED GRANTS MENU ACCESS MANAGEMENT TOOLS Select VIEW MANAGEMENT TOOLS
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Select STATUS HISTORY
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STATUS HISTORY screen allows you to view the status of the grant application and any notes.
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HOW TO VIEW ALL MONTHLY ACTIVITY REPORTS WITHIN THE
GRANT
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TO VIEW ALL ITEMS RELATED TO THE GRANT: FUNDED GRANTS MENU EXAMINE RELATED ITEMS Select VIEW RELATED ITEMS
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RELATED ITEMS screen allows you to view the status of each monthly report associated with the grant at one glance.
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Completing Enforcement Activity
Reports
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Select “View Related Items” under Examine Related Item from the Grant’s Main Page
Grant name
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No Activity/ Reimbursement The grantee reported that they are not requested reimbursement for that month Modifications The grantee needs to make a correction
Submitted/Review It is waiting for BOTS Staff to review and pay
In Process The grantee needs to complete the Activity Report
All of the Activity Reports and their statuses are viewable on one page
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Complete two of the forms:
1. Monthly “SPD/SB/ALC” Enforcement Activity Report
• For each deployment, you will list The date The start and stop times The hours The number of Officers The number of citations
and warnings issued
2. Highway Safety Reimbursement Claim
• You will report The total number of hours
you are requesting reimbursement for
The total dollar amount you requesting reimbursement for
A spreadsheet with the wage and fringe of each officer who worked the deployments
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Monthly “SPD/SB/ALC” Enforcement Activity Report
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Enter the date of the deployment Start time
End time
Number of Officers on the deployment
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“Total OT Hours” and “Straight Time Hours” have been updated for the 2014 Grant Year. It will soon say “Total Reimbursable Hours” and “Total Match Hours” Enter the number of hours you wish to be reimbursed in the “Total OT Hours” box; regardless of the wage rate at which the officer was paid.
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1. Enter the number of citations and warnings that were issued during the deployment. • The “total” columns will not tally until you “Save” the information
• Citations written during reimbursable hours are listed in the C(OT) row. • Warnings written during reimbursable hours are listed in the W(OT) row.
• Citations written during match hours are listed in the C (Straight) row. • Warnings written during match hours are listed in the W(Straight) row.
2. Enter the number of stops that resulted in no action by the officer. 3. List the number of arrests made and/or warrants served as a result of the
deployment in the “Total Criminal Contacts” chart.
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An explanation of low activity is need if there are more hours worked than citations
issued during a deployment.
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You should also upload any newspaper articles or other press coverage the
deployment received
Enter the explanation in the text box provided for “other information.”
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Select “Save” at the top of the page.
You will receive a message at the top of the page
that the information was
saved.
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Add New
Select “Add New” to report another deployment
Continue until all of the reimbursable deployments have
been entered for that month
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Once all of the deployments have been entered, the Highway Safety Reimbursement Claim page must be completed.
Select the “Forms Menu” link to return to the Forms page
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Select the “Highway Safety
Reimbursement Claim” page
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On this page you must enter: 1. The number of hours for which you are requesting reimbursement
2. The dollar amount
you are asking to be reimbursed
3. A spreadsheet with
the wage and fringe of the officers who worked the reimbursable deployments
4. A denotation
indicating final payment
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Fill in appropriate oval regarding the Final Payment. You will only select “Yes” when completing the Activity Report for last month of the grant year.
Enter the number of hours for which you are requesting reimbursement in the “Number of OT Hours” field. “Number of OT Hours” field will also change for the 2014 Grant year. It will soon read “Number of reimbursable hours.”
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Enter the dollar amount you are asking to be reimbursed.
The “total” column will not tally until you select the “Save” button
If requesting reimbursement for equipment, enter the amount reimbursable amount in the “Equipment” row
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A Wage and Fringe Template is available on this page
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You must attach a spreadsheet that lists the date, hours, wage and fringe of the officers who worked the deployments.
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Select the “Browse” Button
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Find the Wage and Fringe Spreadsheet on your computer
The files from your computer will now be available
Double click on the file name or select “Open”
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The file will appear in the box next to the “Browse” button
The file is not attached until you select the “Save” button”
If you are asking for reimbursement for equipment, you must also attach a copy of the invoice and a copy of the check or credit card used to purchase the equipment
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Select the “Save” button
You will receive a message at the top of the page that the information was saved.
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Double check your work!
Do the total number of hours match?
Does the dollar amount requested for reimbursement match?
Compare your Wage and Fringe Spreadsheet to the Reimbursement page and the Activity Reports
Are the correct hours, dates, and officers reported on the Activity Reports?
Yes!
Yes!!!!
Yes!!
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Select the Monthly Activity Report link at the
top of the page
Submit your report for reimbursement
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Select “View Status Options” under Change
the Status
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Select “Click Here to Submit” under Activity
Report Submitted/Review
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Select “I Agree”
You can add any
comments or information in the text
box.
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You must submit a “No Activity/Reimbursement” Report if you are not requesting reimbursement or submitting
match hours for that month
Your other option under “Status Options” is a “No/Activity
Reimbursement”
Select “Click Here for No Activity/ Reimbursement”
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Select “I Agree”
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Notes
The Notepad icon next to a
form page means that
there is a note attached to that page
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Click on “Show Notes” to see
the list of notes.
You will see a number in parenthesis (2) next to
“Show Notes” to display the number of notes.
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Click on the message to open the note
Notes are often left by SPMs informing
the grantee of corrections that
need to be made
You can reply to
a note or create a new one
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HOW TO VIEW THE STATUS HISTORY OF AN ACTIVITY
REPORT
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Select “View Management Tools” under Access Management Tools
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Select “Status History” from the list
of Management Tools
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You can view comments that the RPM or SPM has left, review the status of the activity report and view any information
you left before selecting “I agree.”
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Match A 25% Match is
required
Match can be reported monthly or once at the conclusion of the grant.
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The match reporting is done either
with individual Activity
Reports or each month’s “Final Match
Report”
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Enter the description of what you are
using for match.
Select estimated or actual for the costs
Enter the dollar amount you spent
Select the Source as “Local”
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HOW DO I UPDATE MY ORGANIZATION’S
INFORMATION OR ADD A NEW STAFF PERSON?
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TO UPDATE ANY ORGANIZATION CONTACT INFORMATION
- Click on the My Administration Link
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• You can change any of the fields listed. •All fields with a RED * are required. •Once you have made all the necessary changes CLICK Save
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TO UPDATE A STAFF MEMBER OR ADD A NEW MEMBER
- Click on the Organization Members Link
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To update a Staff member’s information.
- Click on the Persons Name
• All fields with a RED * are required • You will not be able to change a person’s username or password • When all the updates are done CLICK Save
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TO ADD A NEW MEMBER - Click on Add Members
- Click NEW Member
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•All fields with a RED * are required.
•You will only be able to add someone with the same role as yours. •Once you have made all the necessary changes CLICK Save
•Please contact Michele Lind or Tina BonDurant after you have added a new member. [email protected] [email protected]
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When you click on Organization Documents
You will find ALL documents
associated with your agency!
Multiple years, every grant
and activity report connected to your
agency.
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Questions?