Desk Manual: GM Transaction Specialist
Procedures
Creating a Customized Folder
Using Award Status Inquiry
Expenditure Batches in GA
Using Departmental Expenditure Inquiry
Project Status Inquiry
UVA Manual Encumbrances
Navigation Instructions
Cost Transfers - Copy Expenditure Batches in GA
Project Status Inquiry Drill Down
Cost Transfers - Finding and Deleting Expenditure Batches in GA
Project Status Inquiry Summary
Cost Transfers - Finding and Reviewing Expenditure Batches in GA
Reviewing Award Status Inquiry
Cost Transfers - Naming Expenditure Batches in GA
Reviewing Projects
Cost Transfers - Reworking Expenditure Batches in GA
Standard Reports - Monitoring
Cost Transfers - Transferring Charges Using Expenditures Batches in GA
Standard Reports - Submitting & Scheduling Requests
Expenditure Inquiry Actuals - Departmental View
Funding Inquiry
View Burdening Cost
Coding Conventions
Expenditure Batches - UVA's Coding Convention
Reference Documents
Expenditure Batch Comment Examples
Reprint/Republish
Policy and Standards Resources
