Events

This webinar will introduce New Program Directors and Commission Staff to user permissions, record set up, and communication tools in OnCorps Reports.

This webinar will cover the submitting the Grantee Progress Report (GPR) at the Program Director user level, and reviewing and approving or unlocking the GPR at the Staff level. This training will also cover how to view and export aggregate data reports.

This webinar will introduce Commission Staff and Program Directors to all things financial in OnCorps Reports, including budgets, budget modifications, periodic expense reports (PER), AFR, and the Fixed-Amount Invoice.

This webinar will introduce new Program Directors and Commission Staff to communication tools found throughout OnCorps, including notifications & reminders, website customization, the resource page, and the survey feature. The webinar will also cover data collection forms available within OnCorps, and how to view and promote member service reports.

This VISTA-specific webinar will introduce new Program Directors to the Timesheet Set Up process in OnCorps Reports. It will cover timesheet formats, set up, approval process, time-tracking related notifications, reports, and exporting timesheets. This entire training will focus on VISTA-specific features.

This webinar will introduce New Program Directors and Commission Staff to user permissions, record set up, and communication tools in OnCorps Reports.

This webinar will cover OnCorps' ability to collect and store member documentation eletronically. It will also discuss in detail the integration with DocuSign, which enables the use of electronic signatures.

This webinar will discuss the Timesheet Set Up process in OnCorps Reports. This training is designed primarily for Program Directors (sub-grantees). It will cover timesheet formats, set up, approval process, time-tracking related notifications, reports, and exporting timesheets.

This webinar will introduce Commission Staff and Program Directors to all things financial in OnCorps Reports, including budgets, budget modifications, periodic expense reports (PER), AFR, and the Fixed-Amount Invoice.

This webinar will cover the submitting the Grantee Progress Report (GPR) at the Program Director user level, and reviewing and approving or unlocking the GPR at the Staff level. This training will also cover how to view and export aggregate data reports.