NJGMS Getting Started Guide: Review Checklist

See the How to Log on to New Jersey Grants Management System webpage for logon instructions.

Any questions about the Reviewer Comments can be sent to the following:

Step 1: Login and Navigate to NJGMS

  • Log into EWEG. 
  • On the Dashboard, click on the NJGMS link.
    Begin text shown in system You have been granted access to the forms below by your Security Administrator
    1. Administrative
      1. **LEA Central Contact - REQUIRED
      2. Consortium Administration
    2. GMS ACCESS / Select
      1. Funded Applications
      2. Non-Funded Data Collections
      3. NJGMS (2026 ESEA, IDEA, and Perkins)End text shown in system

Step 2: Applications

Select the Applications option from the top dashboard menu.

NJGM user homepage. Tabs shown are: NJGMS, Dashboard, and Applications.

Step 3: Select Grant

Select the Grant from the Tile(s) and click the "Open Application" link.

Screenshot: Applications Menu with drop down menu for application type and text input field for application name. Open application link is under "Actions."

Step 4: Review Tab

  • Click on the Review Panel.
  • Click Checklist for the Stop and Reviewer who disapproved the application.
  • This will open the Checklist in a new browser tab.
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REVIEW SUMMARY

Round 1
Stop Group Staff Status Status Date Blank
1 Initial Review J. Smith Complete 9/26/2025
2:40:47 PM
Checklist
2 Initial Review J. Smith Complete 10/3/2025
11:30:42 AM
Checklist
3 Final Review N. Palmer Complete 12/5/2025
10:47:45 AM
Checklist
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Step 5: Navigation

Navigate through the Checklist by clicking on the jump link for each section or sub-grant. Clicking on each section will open that portion of the checklist.

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Step 6: Needs Revision

Any area that has been marked as Needs Revision/No will have the details in a textbox below the checklist item.

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6. Do the listed budgeted costs support the identified needs for this title?

  • OK  
  • Not Applicable  
  • Needs Revision  

In the salaries tab, LEA selected nonapplicable...

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