| Agency Codes Detail |
|
|
| Budget Request Form - Fund Detail |
|
|
| Budget Request Form - Grant Detail |
|
|
| FGITBAL - Understanding Application of Payments |
|
|
| FGR2FMA - Research Accounting Matching Report |
|
|
| FRAAREV - Grant Payment Process |
|
|
| FRABDCN - Unbilled Status Control |
|
|
| FRABRUN - Run Standard Bills and Reports |
|
|
| FRABUDG - Grant Budget Process |
|
|
| FRABUDP - Proposal Budget Process |
|
|
| FRAEVGA - Event Assignment |
|
|
| FRAGENB - Generic Bill Form |
|
|
| FRAGRNT - Grant Process |
|
|
| FRAPROP - Proposal Process |
|
|
| FRAUNAP - Un-Applying Payments on Grants |
|
|
| FRI2KND - Grant In-Kind Match Review |
|
|
| FRIAPPL - Grant Application of Payments Query |
|
|
| FRIGENB - Generic Inquiry Bill |
|
|
| FRR2INV - ÁùºÏ²Ê»ã Billing Invoice Selection |
|
|
| FRR134B - Standard 1034 Billing Form |
|
|
| FRR165B - 165A Billing Form |
|
|
| FRR270B - Standard 270 Billing Form |
|
|
| FRR270L - Form 270 Long Grant Billing |
|
|
| FRR272B - Standard 272 Billing Form |
|
|
| FRR2REG - Generic Bill Print |
|
|
| FRRBREV - Grant Billing Reversal |
|
|
| FRV2TMF - Theme Codes |
|
|
| FRVCFDA - Catalog of Federal Domestic Assistance |
|
|
| FTMFMGR - Financial Manager |
|
|
| FTMFUND - Sponsored Programs Fund Creation |
|
|
| FTMINDD - Indirect Cost Distribution |
|
|
| FTMINDR - Indirect Cost Rate Codes |
|
|
| Grant Billing Process |
|
|
| Grant Invoice Printing |
|
|
| Grant Matching Detail |
|
|
| Grant Queries and Reports Detail |
|
|
| Grant Refund Process Detail |
|
|
| Grant Reports and Printing Detail |
|
|
| QA Research Accounting Detail |
|
|
| Recommended Grant Process Flow Chart |
|
|
| Sensitive Items Workflow Processing Detail |
|
|
| TRR2AGE - Aging Analysis Report Detail |
|
|
| TRRAGES - Aging Analysis Report Detail |
|
|
| TRRCOLL - Grants Collection Report |
|
|