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academy:grantsandprojects_ssafiscalagentmanagement_setup

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academy:grantsandprojects_ssafiscalagentmanagement_setup [2022/06/29 13:48] – emorenoacademy:grantsandprojects_ssafiscalagentmanagement_setup [2023/09/11 16:22] (current) – emoreno
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   * Member users can submit grant requests using the Budget Revision Request and Reimbursement Request pages in MemberPortal.    * Member users can submit grant requests using the Budget Revision Request and Reimbursement Request pages in MemberPortal. 
  
-Review the following guides for further information about fiscal agents entering grants requests, approving grant requests, and processing approved grant requests for payment.  +Review the following guides for further information about fiscal agents entering grant requests, approving grant requests, and processing approved grant requests for payment.  
- +  * [[academy:grantsandprojects_ssafiscalagentmanagement_entering_requests|ASCENDER - G&P SSA Fiscal Agent Management - Enter Grant Requests]] 
- +  * [[academy:grantsandprojects_ssafiscalagentmanagement_approvers|ASCENDER - G&P SSA Fiscal Agent Management - Approve Grant Requests]] 
-VCV [[academy:grantsandprojects_ssafiscalagentmanagement_entering_requests|ASCENDER - G&P SSA Fiscal Agent Management - Enter Grant Requests]] +  * [[academy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments|ASCENDER - G&P SSA Fiscal Agent Management - Process Grant Payments]]
-\\  \\   +
-VCV [[academy:grantsandprojects_ssafiscalagentmanagement_approvers|ASCENDER - G&P SSA Fiscal Agent Management - Approve Grant Requests]] +
-\\  \\ +
-VCV [[academy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments|ASCENDER - G&P SSA Fiscal Agent Management - Process Grant Payments]]+
  
  
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 |GP1100|Grant Payment Transaction Report|This report provides a list of grant payment transactions.| |GP1100|Grant Payment Transaction Report|This report provides a list of grant payment transactions.|
 |GP1200|Past Final Date Without Final Report|This report provides a list of grant years and IDs that have a Final Report Due Date without a reimbursement transaction designated as the final reimbursement for the grant year and grant ID before the date entered in the **Effective Date (MMDDYYYY)** report parameter.| |GP1200|Past Final Date Without Final Report|This report provides a list of grant years and IDs that have a Final Report Due Date without a reimbursement transaction designated as the final reimbursement for the grant year and grant ID before the date entered in the **Effective Date (MMDDYYYY)** report parameter.|
 +|GP1300|Grant Detail General Ledger Report|This report provides a list of detailed transactions from the general ledger for a specified grant code. You can view grant/project data for the entire grant period regardless of the school year or file ID, or you can retrieve data based on the school year, file ID, and from/to accounting periods.|
  
  
  
  
academy/grantsandprojects_ssafiscalagentmanagement_setup.1656510504.txt.gz · Last modified: 2022/06/29 08:48 (external edit)

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