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 Drill Down

Awards - Entering & Managing Award Information

Project Status Inquiry Summary

Budget Funds Check Results

Reviewing Award Status Inquiry

Budgets - Creating

Reviewing Transaction Controls

Budgets - Decrease Budget then Decrease Funding

Revising Projects in GA

Budgets - Increase Funding & Budget

Setting Up Override Schedules

Cost Transfers - Copy Expenditure Batches in GA

Standard Reports - Monitoring

Cost Transfers - Naming Expenditure Batches in GA

Standard Reports - Submitting & Scheduling Requests

Cost Transfers - Transferring Charges Using Expenditures 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

Workflow

Expenditure Batches - UVA's Coding Convention

PTAEO Code

Award Prefixes

Non G&C Award Coordinators

Expenditure Batch Comment Examples

Policy and Standards Resources

Grants Accounting Standard Reports

Project & Award Name Prefixes

Installment Modification DFF - ITS

Reprint/Republish

Installment Modification DFF - OSP

When and How to Change Key Members on Awards and Projects

Installment Modification DFF - UBO