9.2 FIN - Grants/Projects/Contracts
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Grants
- 9.2 Award Project Setup
- 9.2 Closing a Grant/Project/Contract
- 9.2 Creating a Fixed Price Proposal
- 9.2 Creating a Proposal
- 9.2 Creating a Reimbursable Proposal
- 9.2 Establishing an Award Budget
- 9.2 Establishing the Proposal Budget
- 9.2 Finalizing the Award Budget
- 9.2 Generate an Award
- 9.2 Overview of a Grant
- 9.2 Reimbursable Grant End-to-End Process
- 9.2 Setting Up F&A (Reimbursable & Fixed)
- 9.2 Submitting a Proposal
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Grants - Miscellaneous
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Grants - Billing
- 9.2 Approving a Component in the Proposal Budget
- 9.2 Billing Overview
- 9.2 Billing Process for Reimbursable Contracts
- 9.2 Copying Proposal Information
- 9.2 Correcting Interface Errors
- 9.2 Deferring a Reimbursable Grant Line
- 9.2 Fixed Priced Billing
- 9.2 Grants Credit and Rebill
- 9.2 Managing Grant Proposals Process
- 9.2 OLT Rows (Over the Limit)
- 9.2 Performing Budget Inquiries
- 9.2 Program Project Billing
- 9.2 Reprinting an Invoice
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Projects
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Contracts
- 9.2 Activating a Cost Reimbursable Contract
- 9.2 Activating a Fixed Fee Contract
- 9.2 Activating a Fixed Price Contract
- 9.2 Activating a Prepaid Contract
- 9.2 Activating a Stand Alone Contract
- 9.2 Approving Contract
- 9.2 Closing a Grant/Project/Contract
- 9.2 Contract Types
- 9.2 Creating a Contract on Fund 146
- 9.2 Creating a Stand Alone Contract
- 9.2 Creating Procurement Contract
- 9.2 Fixed Contract Billing Limit Amendment
- 9.2 Reimbursable Contract Billing Limit Amendment
- 9.2 Releasing Contract to Voucher
- 9.2 Search and Review Procurement Contract Information
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Contracts - Miscellaneous
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Correcting at the Source
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Proposals
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Resources
