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academy:grantsandprojects_ssafiscalagentmanagement_approvers [2021/10/19 15:06] emorenoacademy:grantsandprojects_ssafiscalagentmanagement_approvers [2022/06/29 13:54] (current) emoreno
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-<color #ed1c24>**DRAFT - IN PROGRESS**</color> 
- 
 ======G&P SSA Fiscal Agent Management - Approve Grant Requests====== ======G&P SSA Fiscal Agent Management - Approve Grant Requests======
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:grantsandprojects_ssafiscalagentmanagement_approvers?do=export_pdf&toclevels=1-3&book_title=Approve Grant Requests| Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:grantsandprojects_ssafiscalagentmanagement_approvers?do=export_pdf&toclevels=2-3&book_title=Approve Grant Requests| Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
  
 <div #message></div> <div #message></div>
  
-<WRAP round intro>This guide covers the necessary steps to assist SSA fiscal agents in approving grant requests submitted from the Grant Maintenance page in Grants and Projects or submitted by member LEAs via the MemberPortal.+<WRAP round intro>The purpose of this document is to guide you through the necessary steps to assist SSA fiscal agents in approving grant requests submitted from the Grant Maintenance page in Grants and Projects or submitted by member LEAs through MemberPortal.
  
 If the [[general:document_attachments|Document Attachments]] feature exists on a page/pop-up window, depending on your access, you may have the ability to upload or view supporting documentation by clicking the **Documents** button or the paper icon. If the [[general:document_attachments|Document Attachments]] feature exists on a page/pop-up window, depending on your access, you may have the ability to upload or view supporting documentation by clicking the **Documents** button or the paper icon.
 +
        
-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
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 +----
  
-=====Prerequisites===== 
  
-VCV Review the [[academy:grantsandprojects_ssafiscalagentmanagement_setup|SSA Fiscal Management Setup]] guide. + 
 +=====Prerequisite===== 
 + 
 +Review the [[academy:grantsandprojects_ssafiscalagentmanagement_setup|SSA Fiscal Management Setup]] guide. 
  
  
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 =====Approve Grant Requests===== =====Approve Grant Requests=====
  
-The following steps allow fiscal agents to review submitted budget revision/reimbursement requests and determine eligibility for approval as outlined in the grant.+The following steps allow fiscal agents to review submitted grant requests and determine eligibility for approval as outlined in the grant.
  
  
-If you are an approver, you will see the number of requests pending your approval on the Approval Summary dashboard upon logging on to the ASCENDER homepage. Click the link to go directly to the Grants and Projects Approval Dashboard to take action on the pending request(s).+If you are an approver, you will see the number of requests pending your approval under **Approval Summary** on the ASCENDER homepage. Click the link to go directly to the Grants and Projects Approval Dashboard to take action on the pending request(s).
  
  
 {{:general:ssa_fa_manage_-_approval_summary_dashboard.jpg|Approval Summary Dashboard}} {{:general:ssa_fa_manage_-_approval_summary_dashboard.jpg|Approval Summary Dashboard}}
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   - ++Approve grant requests.|{{page>general:gp_approvegrantrequests&inline}}++   - ++Approve grant requests.|{{page>general:gp_approvegrantrequests&inline}}++
academy/grantsandprojects_ssafiscalagentmanagement_approvers.1634656007.txt.gz · Last modified: 2021/10/19 10:06 (external edit)