Desk Manual: GM Project 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
UVA Manual Encumbrances
Navigation Instructions
Attaching the Project Create Form
Project Quick Entry
Budget Funds Check Results
Project Status Inquiry Drill Down
Budgets - Creating
Project Status Inquiry Summary
Budgets - Decrease Budget then Decrease Funding
Reviewing Award Status Inquiry
Budgets - Increase Funding & Budget
Reviewing Transaction Controls
Cost Transfers - Copy Expenditure Batches in GA
Revising Projects in GA
Cost Transfers - Finding and Deleting Expenditure Batches in GA
Standard Reports - Monitoring
Cost Transfers - Finding and Reviewing Expenditure Batches in GA
Standard Reports - Submitting & Scheduling Requests
Cost Transfers - Naming Expenditure Batches in GA
Tasks - Creating & Modifying Tasks
Cost Transfers - Reworking Expenditure Batches in GA
Terminate Budget Workflow, Delete Budget and Project Funding
Cost Transfers - Transferring Charges Using Expenditures Batches in GA
Expenditure Inquiry Actuals - Departmental View
View Burdening Cost
Finding Projects in GA
Workflow
Funding Inquiry
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
