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