Creating & Revising a Project

  Funding a Project

  Creating & Revising an Award

  Project Status Inquiry

  Creating a Customized Folder

  Reviewing Expenditures Via Expenditure Inquiry

  Creating Additional Tasks

  Setting Up Override Schedules Procedure

  Creating Award Budgets

  Using Award Status Inquiry

  Expenditure Batches in GA

  UVA Manual Encumbrances

Attaching the Project Create Form

Modify -Transaction Controls

Award Installments

Project Quick Entry

Award Quick Entry

Project Status Inquiry Summary

Awards - Entering & Managing Award Information

Reviewing Award Status Inquiry

Budget Funds Check Results

Reviewing Transaction Controls

Budgets - Creating

Revising Projects in GA

Budgets - Decrease Budget then Decrease Funding

Setting Up Override Schedules

Budgets - Increase Funding & Budget

Standard Reports - Monitoring

Cost Transfers - Copy Expenditure Batches in GA

Standard Reports - Submitting & Scheduling Requests

Cost Transfers - Naming Expenditure Batches in GA

Tasks - Creating & Modifying Tasks

Expenditure Inquiry - Adjusting Expenditures

Templates -Transaction Controls

Expenditure Inquiry - Reviewing Actuals

Terminate Budget Workflow, Delete Budget and Project Funding

Finding Projects in GA

UVA Manual Encumbrances

Funding Inquiry

View Burdening Cost

Funding Projects

Viewing Budgetary Control for a Project Award Combination

Invoices Cost-Based Bill Hold

Expenditure Batches - UVA's Coding Convention

PTAEO Code

Award Prefixes

Installment Modification DFF - UBO

Expenditure Batch Comment Examples

Non G&C Award Coordinators

Grants Accounting Standard Reports

Policy and Standards Resources

Installment Modification DFF - ITS

Project & Award Name Prefixes

Installment Modification DFF - OSP

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