Cost Accounting
OVERVIEW
General AccountingProcurementBudgetAccounts ReceivableAccounts Payable
CA Documents - Accounting
JVC - The only Journal Voucher to correct activities for a Front End Split Program because Funding Profile, Funding Priority and Funding Line Information can be manually entered in the Detail Accounting section. CHC - Used to perform Cost Accounting corrections where Front End Split is automatically inferred from the Program.CA Documents - Budget
BGPDR - Used to create a revenue budget for a reimbursable grant in budget structure 39.BGG94 - Used to create an expenditure budget for a grant in budget structure 94.BGPHR - Used to create a revenue budget for a reimbursable project in budget structure 40.BGP93 - Used to create an expenditure budget for a project in budget structure 93.Creating a Reimbursable Grant Expenditure Budget (BGPDR) Document (05/20)
Creating a Grant Expenditure Budget (BGG94) Document (01/21)
Creating a Grant Expenditure Budget (BGG94) with Budget Control at Line Level (01/21)
Creating a Reimbursable Phase Budget (BGPHR) Document for a Project (05/20)
Creating a Program Phase Expenditure Budget Structure (BGP93) Document for a Project (01/21)
Creating a Program Phase Expenditure Budget (BGP93) with Budget Control at Line Level (01/21)
Grants Programs and Projects
IET
IET - Allows handling of internal purchases, operating transfers, internal loans, and intercept transfers.Paid Up Front (PUF) Grants
Reimbursable Grants
Creating a New Major Program Record for a Reimbursable Grant (12/18)
Creating a New Program Record to Capture Spending for a Reimbursable Grant (12/18)
Establishing Program Periods to Denote the Grant Award Periods for a Reimbursable Grant (12/18)
Establishing Funding Profile Inferences Using FP15 for a Reimbursable Grant (12/18)
Establishing Fund Profiles to Define Funding Sources for a Reimbursable Grant (12/18)
Reimbursable Projects
Creating a New Major Program Record for a Reimbursable Project (12/18)
Creating a New Program Record to Capture Spending for a Reimbursable Project (12/18)
Identifying Phase to be Associated with a Reimbursable Project on the Program-Phase Table (12/21)
Establishing Phase Records for a Reimbursable Project (12/18)
Establishing Funding Profile Inferences Using FP12 for a Reimbursable Project (12/18)
Establishing Funding Profiles to Define Funding Sources for a Reimbursable Project (12/18)