9.2 FIN - Grants/Projects/Contracts
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Intro to Grants/Contracts
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CRC - Cost Reimbursable Grants/Contracts
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FPC - Fixed Price Grants/Contracts
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PPC - Prepaid Grants/Contracts
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Grants - Miscellaneous
- 9.2 Managing an Award
- 9.2 Modifying an Award Project Budget
- 9.2 Performing an Award Modification
- 9.2 Managing the Project Resource Query for Grants
- 9.2 Performing a Budget Inquiry
- 9.2 PI Change
- 9.2 Closing or Reopening a Grant or Project
- 9.2 Modifying CRC or FPC Grant Award End Dates
- 9.2 Managing F&A - Finance & Administration
- 9.2 Modifying Award F&A Rates
- 9.2 Creating a Manual F and A Journal Entry
- 9.2 Adding an Activity to an Active Grant
- 9.2 Performing Budget Inquiries
- 9.2 Award Project Type Setup
- 9.2 Finalizing the Award Budget
- 9.2 Generate an Award
- 9.2 Establishing an Award Budget
- 9.2 Setting Up F&A (Reimbursable & Fixed)
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Grant Proposals - Miscellaneous
- 9.2 Copying a Proposal
- 9.2 Copying a Proposal Version
- 9.2 Submitting a Grant Proposal
- 9.2 Submitting a Proposal
- 9.2 Managing Grant Proposals Process
- 9.2 Copying Proposal Information
- 9.2 Approving a Component in the Proposal Budget
- 9.2 Establishing the Proposal Budget
- 9.2 Creating a Reimbursable Proposal
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Contracts
- 9.2 Creating a Stand Alone Contract
- 9.2 Activating a Stand Alone Contract
- 9.2 Creating a Contract on Fund 146
- 9.2 Approving Contract
- 9.2 Activating a Cost Reimbursable Contract
- 9.2 Activating a Fixed Price Contract
- 9.2 Activating a Fixed Fee Contract
- 9.2 Changing a Cost Reimbursable Pending Contract to a Fixed Price Contract
- 9.2 Reviewing Revenue Plans
- 9.2 Reviewing Revenue Events
- 9.2 Correcting CRC Contract Terms (Rate Set is Blank or Incorrect Effective Date)
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Grant Billing
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Program Projects
- 9.2 Grants and Projects Checklist & Process Steps Guide
- 9.2 Creating a Project
- 9.2 Creating a Project Budget
- 9.2 Capital Projects: Project Type and User Field 5
- 9.2 Managing Project Costing Budgets
- 9.2 Modifying Project Budgets
- 9.2 Managing the Project Resource Query for Grants
- 9.2 Program Project Billing
- 9.2 Closing or Reopening a Grant or Project
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Resources
- 9.2 Running Trial Balance Reports
- 9.2 SF/FIN Split Payment
- 9.2 SF/FIN Split Payment for ESSER
- 9.2 Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
- 9.2 Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
- 9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
- 9.2 Grants Portal
