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business:release_5_0_0500_ssafamanagement
Phase 2: SSA Fiscal Agent Management
Grants and Projects > Maintenance > Approval Dashboard
❏ Added this page to allow signed-on approvers to view a list of all member grant budget revision requests and reimbursement requests awaiting approval for a year/grant type. Approvers can elect to approve all requests, individual requests, or return all requests or individual requests. Additionally, approvers can update the details in an individual request prior to approving or returning the request.
Grants and Projects > Utilities > Grant Payments > Print Checks
❏ Added this tab to process member reimbursement request payments to the member's vendor via check or electronic funds transfer, and then post the transactions to Finance.
Grants and Projects > Utilities > Grant Payments > Create EFT File
❏ Added this tab to create an EFT file to send to the bank for electronic funds transfer of grant reimbursement payments.
Grants and Projects > Utilities > Grant Payments > Revise EFT File
❏ Added this tab to edit an existing EFT file prior to sending the file to the bank for electronic funds transfer of grant reimbursement payments.
Grants and Projects > Reports > SSA Grant Reports > GP1000 - Grant Summary Status Report
❏ Added this report to provide a summary of grant status information.
business/release_5_0_0500_ssafamanagement.txt · Last modified: 2021/06/28 19:58 by emoreno