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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Quick |
FRR165B - 165A Billing Form |
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Quick |
FRR270B - Standard 270 Billing Form |
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Quick |
FRR270L - Form 270 Long Grant Billing |
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Quick |
FRR272B - Standard 272 Billing Form |
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Quick |
FRR2REG - Generic Bill Print |
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Quick |
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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