9.2 FIN - Grants/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 F&A (Facilities and Administration)
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Grants Billing
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Grants - Miscellaneous
- Modifying a Grant Project Budget
- Performing a Grant or Project Budget Inquiry
- Budget Overview for Grants and Projects
- PI Change for Grant Awards and Projects
- Adding an Activity to an Active Grant
- Modifying Grant Award End Dates
- Closing or Reopening a Grant or Project at the Project or Activity Level
- Managing the Project Resource Query for Grants
- Copying a Proposal
- Personalizing Grant/Contract/Project Pages
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Contracts
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Resources
- Running Trial Balance Reports
- SF/FIN Split Payment
- 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)
- Using Grants WorkCenter
- 9.2 Grants Portal
