Grants Management Manual
-
Chapter 6 - Accruals and Payments
- Payment Processing
- Budapest Process
- New York Process
- Payment Request In FC
- Bank Related Issues
- Scheduling Payments
- Paying Invoices for Vendors
- Payment Requests
- Approval Process and Authority
- Payment Statuses
- Process for Requesting Grant Be Assigned to Different Program Code
- Holding Payments
- Payment Schedules for Grants Over $500,000
- Accruals
- Reverse Accruals