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Desk Manual: GM Transaction Specialist

Procedures

Flowchart  Creating a Customized Folder

Flowchart  Using Award Status Inquiry

Flowchart  Expenditure Batches in GA

Flowchart  Using Departmental Expenditure Inquiry

Flowchart  Project Status Inquiry

Navigation Instructions

Copy Expenditure Batches in GA

Project Status Inquiry Summary

Cost Transfers - Charging a UVa Department Using Expenditure Batches in GM

Reviewing Actual Expenditure Batches in GA

Cost Transfers - Naming Expenditure Batches in GA

Reviewing Award Status Inquiry

Departmental Expenditure Inquiry - Actuals

Reviewing Projects

Expenditure Batches-Adjusting in GA

Standard Reports - Monitoring

Funding Inquiry

Standard Reports - Submit a Request

Project Status Inquiry Drill Down

View Burdening Cost

Coding Conventions

Expenditure Batches - UVA's Coding Convention

Reference Documents

Expenditure Batch Comment Examples

Reprint/Republish

Policy and Standards Resources