Processing

Once the grant award is setup in Lawson, your organization is ready to begin day-to-day processing that occurs throughout the duration of the grant, including:

• Encumbering salaries for grant personnel

• Paying employees and performing labor distribution

• Tracking and certifying effort

• Purchasing materials and subcontractor services

• Paying vendors for materials and subcontractor services

• Entering manual commitments against grants as needed for miscellaneous charges

• Billing the award sponsor, entering and applying payments received from the sponsor, and recognizing revenue