Desk Manual: GM Award Manager
Procedures
Creating & Revising a Project
Funding a Project
Creating a Customized Folder
Project Status Inquiry
Creating Additional Tasks
Using Award Status Inquiry
Creating Award Budgets
Using Departmental Expenditure Inquiry
Expenditure Batches in GA
Navigation Instructions
Attaching the Project Create Form
Project Status Inquiry Drill Down
Budget Funds Check Results
Project Status Inquiry Summary
Budgets - Creating
Reviewing Actual Expenditure Batches in GA
Copy Expenditure Batches in GA
Reviewing Award Status Inquiry
Cost Transfers - Charging a UVa Department Using Expenditure Batches in GM
Reviewing Transaction Controls
Cost Transfers - Naming Expenditure Batches in GA
Revising Projects in GA
Departmental Expenditure Inquiry - Actuals
Standard Reports - Monitoring
Expenditure Batches-Adjusting in GA
Standard Reports - Submit a Request
Finding Projects in GA
Tasks - Creating & Modifying Tasks & Task Structure
Funding Inquiry
View Burdening Cost
Funding Projects
Viewing Budgetary Control for a Project Award Combination
Modify Budgets and Funding
Workflow
Project Quick Entry
Coding Conventions
Expenditure Batches - UVA's Coding Convention
PTAEO Code
Reference Documents
Award Prefixes
Project & Award Name Prefixes
Expenditure Batch Comment Examples
Reprint/Republish
Grants Accounting Standard Reports
When and How to Change Key Members on Awards and Projects
Policy and Standards Resources
