• About ENPET and pop-up blockers
• Risk Level
• Buttons

ENPET must be able to open additional browser windows ("pop-ups") to complete processing. Many browsers now install with pre-configured pop-up blocking, and many security add-on programs also block pop-ups. If your browser has pop-up windows blocked, you will not be able to proceed to the ENPET Email and Questionnaire page. Follow these instructions to disable or bypass the pop-up blockers, or contact your DSA or desktop system administrator for assistance.

• Some browsers will bypass pop-up window blockers if you hold down the Control key while the window launches. If this does not work, check the instructions for your specific browser.
• Internet Explorer: On the Tools menu, click Internet Options. Under the Privacy tab, move the slider to Medium. After you have completed the ENPET process, you can return it to its former setting.
• Netscape 7 and above: On the Edit menu, click the arrow next to Privacy & Security, and click Popup Windows. Uncheck the "Block unrequested popup windows" checkbox, or click Allowed Sites to add ENPET to the list. If you use the checkbox method, be sure to return it to its former setting when you have completed your ENPET processing.
• Other browsers or security products: Check the product documentation or contact your DSA or system administrator.

• General 1 Transactions do not involve sponsored project funds and are processed and approved completely within the department. When the IFIS document is created it will have the GEN approval template.



• Low Risk Transactions involve sponsored project funds with no high risk conditions. These transactions are processed and approved within the department via the GEN approval template.



• High Risk Transactions, such as those over 90 days old, or being processed in the last month of the award, will be identified as high risk. When the journal document is created it will have the EMF approval template and must be approved by the Office of Post Award Financial Services (OPAFS).

• For each group of transactions, click the Submit button to continue processing. Reminder: If you click on the Submit button and nothing happens, be sure to read about pop-up blockers at the top of this page.
  
  Note: If you have multiple groups of transactions, process them individually. After the first group has been transferred, return to this page to process the next group. If the top line of the Transaction Test Results box contains an ENPET document number, the transfer is complete.



• Use the ENPET Edit button to go back to the ENPET Transaction Editor page. This allows you to change or delete transactions from the group that you are transferring and can help you avoid high risk transactions.



• The Start Over button returns you to the Ledger Annotator report page and discards all your selections.

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