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academy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments

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academy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments [2021/10/15 13:33] – emorenoacademy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments [2022/06/29 13:56] (current) – emoreno
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-<color #ed1c24>**DRAFT - IN PROGRESS**</color> 
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 ======G&P SSA Fiscal Agent Management Process Grant Payments====== ======G&P SSA Fiscal Agent Management Process Grant Payments======
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments?do=export_pdf&toclevels=1-3&book_title=Process Grant Payments| Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:grantsandprojects_ssafiscalagentmanagement_processgrantpayments?do=export_pdf&toclevels=2-3&book_title=Process Grant Payments| 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 processing grant reimbursement payments to members after a reimbursement request is approved.+<WRAP round intro>The purpose of this document is to guide you through the necessary steps to assist SSA fiscal agents in processing grant reimbursement payments to members after a reimbursement request is approved.
  
        
-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===== =====Prerequisites=====
  
-VCV Review the [[academy:grantsandprojects_ssafiscalagentmanagement_setup|SSA Fiscal Management Setup]] guide. +Review the [[academy:grantsandprojects_ssafiscalagentmanagement_setup|SSA Fiscal Management Setup]] guide. 
  
  
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   - ++Create EFT file.|{{page>general:gp_createeftfile&inline}}++   - ++Create EFT file.|{{page>general:gp_createeftfile&inline}}++
   - ++(If necessary) Revise EFT file.|{{page>general:gp_reviseeftfile&inline}}++   - ++(If necessary) Revise EFT file.|{{page>general:gp_reviseeftfile&inline}}++
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----- 
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-=====Reports ===== 
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-The following reports are available: 
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-  * **GP1000 - Grant Summary Status Report** - This report provides a summary of grant status information. 
-  * **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. 
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academy/grantsandprojects_ssafiscalagentmanagement_processgrantpayments.1634304828.txt.gz · Last modified: 2021/10/15 08:33 (external edit)

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