9.2 FIN - Grants/Projects/Contracts
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Intro to Grants
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CRC - Cost Reimbursable Contracts
- 9.2 Reimbursable Grant End-to-End Process
- 9.2 Creating a Reimbursable Proposal
- 9.2 Establishing the Proposal Budget
- 9.2 Setting Up F&A (Reimbursable & Fixed)
- 9.2 Generate an Award
- 9.2 Award Project Type Setup
- 9.2 Managing an Award
- 9.2 Establishing an Award Budget
- 9.2 Finalizing the Award Budget
- 9.2 Managing F&A - Finance & Administration
- 9.2 Managing the Project Resource Query
- 9.2 Reimbursable Contract Billing Limit Amendment
- 9.2 Modifying CRC Grant Award End Dates
- 9.2 Modifying Award F&A Rates
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FPC - Fixed Price Contracts
- 9.2 Fixed Grant End-to-End Process
- 9.2 Overview of a Grant
- 9.2 Creating a Fixed Price Proposal
- 9.2 Setting Up F&A (Reimbursable & Fixed)
- 9.2 Generate an Award
- 9.2 Finalizing the Award Budget
- 9.2 Activating a Fixed Price Contract
- 9.2 Activating a Fixed Fee Contract
- 9.2 Fixed Contract Billing Limit Amendment
- 9.2 Closing a Grant/Project/Contract
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PPC - Prepaid Contracts
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Grant Contracts - Billing
- 9.2 Billing Process for Reimbursable Contracts
- 9.2 Fixed Priced Billing
- 9.2 Correcting Interface Errors
- 9.2 Deferring a Reimbursable Grant Line
- 9.2 OLT Rows (Over the Limit)
- 9.2 Grants Credit and Rebill
- 9.2 Managing the Project Resource Query
- 9.2 Performing Budget Inquiries
- 9.2 Reprinting an Invoice
- 9.2 Approving a Component in the Proposal Budget
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Programs Projects
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Contracts
- 9.2 Activating a Cost Reimbursable Contract
- 9.2 Activating a Prepaid Contract
- 9.2 Activating a Fixed Price Contract
- 9.2 Activating a Fixed Fee Contract
- 9.2 Activating a Stand Alone Contract
- 9.2 Approving Contract
- 9.2 Creating a Contract on Fund 146
- 9.2 Creating a Stand Alone Contract
- 9.2 Fixed Contract Billing Limit Amendment
- 9.2 Search and Review Procurement Contract Information
- 9.2 Creating Procurement Contract
- 9.2 Releasing Contract to Voucher
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Proposals - Miscellaneous
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Grants - Miscellaneous
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Contracts - Miscellaneous
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Correcting at the Source
- 9.2 Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
- 9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
- 9.2 Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
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Resources
