Expenditure Inquiry - Adjusting Expenditures
GM Billing Specialist*
GM Setup Specialist*
GM OSP Setup Specialist*
Reviewing Expenditures via Expenditure Inquiry
The Comptroller is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
The Office of Sponsored Programs will perform adjustments, within the Expenditure Inquiry screen, for preliminary account purposes.
1. Navigate to the Find Project Expenditure Items window and enter search criteria for your project.
N ® Expenditures ® Expenditure Inquiry ® Actuals
Find Project Expenditure Items
2. Select [Find] to get your expenditure information.
3. Select the items you would like to adjust.
Note: The burden expenditure types (ex. F&A Costs) will not transfer during this process. Once the transfer has been processed by the UVA GM Administrator, expenditures will be re-costed and re-burdened by the system.
4. Select by highlighting the appropriate option from [Toolsl] on the menu bar.
The following options are available:
Revision: 4 dhw
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