Grant Billing Process Flow

This section provides an overview of the Grant Billing features and process flow. The four main processes of Grant Billing are:

  • Funding Source Setup

  • Project Contract Setup

  • Expenditure Allocation & Request For Reimbursement Processing

  • Cash Applications

Grant Setup

Grant Setup

Project Contract Setup

Contract Setup

Expenditure Allocation & Request for Reimbursement Processing

Expenditure Allocation & Request for Reimbursement Processing

Cash Application

Accounts Receivable Cash Application