Browse By:
- Quick References
- Summer Salary
- PI Portal
- Financial System Upgrades
- Payments
- College Research Contacts
- Policies & Procedures
- NCSU Policies, Regulations & Rules
- Cost Accounting Standards (CAS)
- Budgeting Techniques
- OMB Circulars
- Federal Checklist for FDP Agencies
- Compliance / Pre-Audit Responsibilities
- Grad / Post Doc Health Insurance
- Direct vs. F&A Costs
- NSF Sponsored Fellowships Allowance
- NSF Two-Month Salary Policies
- Types of Deposits
- Closing a Fixed Price Account
- Honoraria
- Roles & Responsibilities
- Forms
- Cost Sharing & TEARS
- Overview
- TEARS Access Instuctions
- TEARS PI Instuctions
- TEARS Dept. Head Instructions
- TEARS Coordinators Manual
- TEARS General FAQ's
- TEARS FAQ's for PI's
- Cost Sharing Defined
- Cost Sharing Top Ten Reminders
- After the Fact Cost Sharing Guidelines
- Regular Monthly Effort
- Non-TEARS Effort
- Subject & Not Subject Earning Codes
- Top 10 Reminders for Colleges
- TEARS FAQs for PIs
- Cost Sharing and TEARS Checklist
- TEARS Coordinators
- PAR System (Prior Approval)
- Closeout
- Reporting
- Federal & State Links
- Redistributions
- F&A Costs
- Service Center Information
- Training
- Research Administration Management Program
- References
- Contact Us
- Intranet
TEARS System Access
If you are an employee receiving an Effort Report you will automatically be granted access to certify your effort report as an option under Employee Self Service in the MyPack Portal. To access the MyPack Portal and the TEARS System, you must have Internet access and a Unity ID and password. If you have forgotten your Unity ID and/or password, or need other assistance with your network security, you may contact the ETSS Solutions Center at 515-4357 or by email: etss_help@ncsu.edu.
Access to Dean, Department Head, and Administrative/TEARS Coordinator security roles must be submitted through the Security Access Request System (SARS).
Return to the main Cost Sharing & TEARS screen to access detailed TEARS instructions.