9.2 FIN - Grants/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
- Grants Portal
