In Commons, the Just In Time screen is accessible from: To search for a JIT as an SO, see Just in Time (JIT) Search for SOs. Look for the Just-in-Time Procedures section of the NIH Grants Policy Statement. Policy: JIT policy information also is available online. Each upload area can accept only a single PDF, and if you re-upload a file, it replaces the previous file.
#INTIME PORTAL LOGIN PDF#
NOTE: All JIT attachments should be submitted in PDF format with a maximum size of 6MB. These requests can be eRA-system generated emails or contacts directly from the specific awarding agency via email and/or phone. In general this feature becomes available for applications that fall within a certain percentile or priority score range however, applicants should not submit any JIT information until specifically requested by the agency. The JIT feature is available for applications meeting established business criteria. NOTE: If you have the PI role, you may upload and save JIT information however, you must be an SO to submit it to NIH. For information on the new header and footer and navigating between modules, see Basics and Navigation for eRA Modules. The program director/principal investigator (PD/PI) and the signing official (SO) work together to complete and submit Other Support, Budget, IACUC, IRB, and/or Human Subject Assurances information directly to the NIH when that information is requested. The JIT feature of the eRA Commons allows the electronic submittal of additional grant application information after the completion of the peer review, and prior to funding. JIT approval screen available to VA agency staff, see Just in Time (JIT) Overview for VA Agency Staff. JIT screen available to VA, see Just in Time (JIT) for VA Applicants. It is Surrey County Council policy that all users of Schools Payroll Portal understand and comply with the deadlines associated with the process.This topic pertains to the general Just in Time (JIT) screen. The Surrey County Council Schools Payroll Team to inform users of any changes to the deadline in good notice, so that a user can still publish their files on time.Users to understand the potential impact of not submitting an SAR and SVR file on time.If you have an exceptional circumstance and believe that you won't be able to return your files on time please contact School's Payroll on 03 or email them at and they'll be able to advise you. If the deadline has passed for uploading the SAR and SVR files, the user may still be able to get the files processed for that month via an email attachment to however there is no guarantee that they will be processed in time for that month's payroll. Users will be required to return their SAR and SVR files by the deadline published on the Schools Payroll Portal website for that processing month. Each month there is a deadline for submitting these SAR and SVR files. The Schools Payroll Portal is used to transfer and receive the new Schools Absence Return (SAR) and the Schools Variation Return (SVR) files online. *to be included on the Headteacher confirmation communications, eLearning and example SAR and SVR communications to bursars and the website Policy synopsis Policy for the Schools Payroll Portal deadlines Schools payroll forms work instructions (PDF).Schools payroll forms work instructions (visual) (PDF).Uploading and submitting monthly service returns (PDF).Opening and editing monthly returns (PDF).Downloading and saving monthly service returns (PDF).
#INTIME PORTAL LOGIN HOW TO#
Please refer to these work instructions for more information on how to use the system: Login Instructions for using the schools payroll portal
You will need your unique login details to access the portal. Our e-learning guide getting started on the schools payroll portal explains how the system works and will provide you with your unique login details. Send and receive the Schools Absence Return (SAR) and the Schools Variation Return (SVR) between the school and our payroll team.Through the schools payroll portal you can:
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