academy:grantsandprojects_inquirysetup
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![[root]](/business/doku.php/academy/grantsandprojects_inquirysetup?ns=&tab_files=files&do=media&tab_details=view&image=images%3Ablue_small_picklist.jpg){kind=link}
File
- Date:
- 2021/04/30 14:05
- Filename:
- blue_small_picklist.jpg
- Format:
- JPEG
- Size:
- 766B
- Width:
- 16
- Height:
- 16
- References for:
- Enter ED90 records/create submission file
- ASCENDER - Set up and run the Bank Reconciliation Process
- ASCENDER - August TRS Reporting Process
- ASCENDER - TRS Reporting Process
- ASCENDER - TRS Reporting Process
- Grants and Projects Tracking
- G&P SSA Fiscal Agent Management - Approve Grant Requests
- G&P SSA Fiscal Agent Management Setup
- ASCENDER - Position Management: Set up New Hires
- changeinposition
- ASCENDER - Position Management: Perform Non-Comp Funding Changes
- Credit Memo - BAR3700
- Bank Reconciliation
- Create Transactions
- BBR0200 - Bank Transactions
- Auto Bank Reconciliation
- Mass Delete Transactions
- add_bank_recon
- Add object code data
- bank_recon_bank_acct_grp
- bank_recon_bank_acct_grp_add_recon
- Create transactions
- Create transactions
- Bank Reconciliation Questions & Answers
- Reconcile bank transactions
- body
- body
- banktransactions
- body
- body
- createedfiles
- createerfiles
- Create grant maintenance records
- createrpfiles
- Approve grant requests
- Set up alternate approvers as needed
- Set up approval path
- grantprojectcode
- grantprojectsmanagempuserprofiles
- Run GL inquiry
- Set up grants
- Create and maintain user profiles
- grantsprojects_retrieverecord
- glinquiry_body2
- approvaldashboard_body
- grantmaintbody
- grantmaintbody1
- grantmaintbodyb
- objectmaintbody1
- grantandprojectcodes_body
- manageusers_body
- ssaalternateapprovers_body
- ssaapprovalpath_body
- ED20 Demographic
- ED25 Demographic Adjustment
- Mass delete transactions
- Process an auto bank reconciliation
- Create a file:
- RP Records
- ed20
- ed25
- GL Inquiry - GRT5050
- Approval Dashboard - GRT3020
- Grant Maintenance - GRT3010
- Object Maintenance - GRT3010
- GP1300 - Grant Detail General Ledger Report
- GP1100 - Grant Payment Transaction Report
- GP1000 - Grant Summary Status Report
- GP1200 - Past Final Date Without Final Report
- Grant/Project Profile - GRT2110
- Manage Users - GRT2160
- SSA Alternate Approvers - GRT2140
- SSA Approval Path - GRT2130
- Create Files
- Maintenance
- Change in Compensation - HRS6140
- Non-Comp Funding Changes - HRS6140
- Non-Comp Position Changes - HRS6140
- Separation - HRS6140
- PMIS Forecast Change - HRS6145
- PMIS Payroll Rejections - HRS6160
academy/grantsandprojects_inquirysetup.txt · Last modified: 2022/05/20 16:22 by emoreno