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academy:grantsandprojects_ssafiscalagentmanagement_entering_requests

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academy:grantsandprojects_ssafiscalagentmanagement_entering_requests [2021/10/20 21:48] – emorenoacademy:grantsandprojects_ssafiscalagentmanagement_entering_requests [2022/06/29 13:49] (current) – emoreno
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 ======G&P SSA Fiscal Agent Management - Enter Grant Requests====== ======G&P SSA Fiscal Agent Management - Enter Grant Requests======
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:grantsandprojects_ssafiscalagentmanagement_entering_requests?do=export_pdf&toclevels=1-3&book_title=Enter Grant Requests| Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:grantsandprojects_ssafiscalagentmanagement_entering_requests?do=export_pdf&toclevels=2-3&book_title=Enter 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 creating, saving, and submitting budget adjustment requests, budget revision requests, and reimbursement requests.+<WRAP round intro>The purpose of this document is to guide you through the necessary steps to assist SSA fiscal agents in creating, saving, and submitting budget adjustment requests, budget revision requests, and reimbursement requests.
  
 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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 <div indent>The **Budget Adjustment**, **Budget Revision**, and **Reimbursement** buttons are disabled when the **Processed Indicator** is selected. This means that the final transaction has been submitted for the **Year** and **Grant ID**. <div indent>The **Budget Adjustment**, **Budget Revision**, and **Reimbursement** buttons are disabled when the **Processed Indicator** is selected. This means that the final transaction has been submitted for the **Year** and **Grant ID**.
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academy/grantsandprojects_ssafiscalagentmanagement_entering_requests.1634766532.txt.gz · Last modified: 2021/10/20 16:48 (external edit)

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