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Setting up grant billing
Setting up grant billing
This chapter explains setup considerations for Grant Management Billing.
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Side TOC
Setting up grant billing
Defining Funding Source Codes (GM06.1)
Defining Pay Request Cost Classification Codes (GM07.1)
Defining Cost Classification Templates (GM07.2)
Defining Cost Classification Account Category Relationships (GM07.3)
Defining Pay Request Format (GM14.1)
Defining grants or other external funding sources (GM15)
Defining Grant Budgets (GM15.2)
Defining Grant Deliverable Codes (GM02.1)
Defining Deliverables (GM15.3)
Defining Internal or Non-Grant Funding Source (GM16.1)
Defining Multi-Funded Contracts (GM20.1)
Defining Grant Eligible Activities (GM20.2)
Defining Grant Eligible Account Categories (GM20.4)
