Description: This training is for Recipients utilizing AmpliFund for post-award management distributed by AmpliFund Funder clients. This is the second of three general Recipient trainings. Today, we will review financial reporting:
- Reviewing the Budget
- Adding Expenses
- Submitting Reporting Periods
- Submitting Payment Requests
- Updating returned Reporting Periods and Payment Requests for Resubmission
- Related Standard Reports
- Related Tools and Activity Center
Recipient expectations and tasks are set by their unique funder and program specifications. This training series demonstrates an overview of available functionality for recipients. Contact your funding agency for programmatic questions or to understand specific reporting and monitoring expectations.
Funders may be interested in this Series to understand the Applicant and Recipient perspective.
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