Description: Overview of how to review expenses entered by recipients, closed reporting periods, submitted payment requests and performance achievements. Includes a review of how to access uploaded documents by recipients and review submitted amendments.
Articles in this section
- Grant Maker Pre-Award: Application Review Workflow Configuration & Testing
- Grant Maker Pre-Award: Scoring/Reviewer Field Set-up and Application Testing
- Grant Maker Pre-Award: Application Configuration
- Grant Maker Pre-Award: Master Data, Fund and Opportunity
- Grant Maker Post-Award: Award Creation
- Grant Maker Post-Award: Award Configuration
- Grant Maker Post-Award: Recipient Process Overview
- Grant Maker Post-Award: Award Management
- Grant Maker Post-Award: Advanced Award Management
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