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11000022788
Introduction to Grant Reimbursement in SF Financials
Video introduction to the SF Financials modules associated with Grant Reimbursement
Length: 35 min
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11000022791
Use Unallocated Funds for Post Transaction Processing
When a city employee posts a transaction (e.g. a purchase of goods or services) for a grant-related
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11000022793
Reprint a Billing Invoice
Reprint a Billing Invoice
Purpose: This job aid explains the procedure for reprinting
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11000022794
Reverse System-Generated Recognized Revenue for Offline Billing
This document provides context and procedures to address cases where users have active Grants Custom
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11000022795
How the System Automates Accounting
Grants & Customer Contracts: The grants customer contracts and project costing implementation are de
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11000022796
How the System Automates Accounting for Prepaid Grants
Prepaid Grant Billing
Funds received before revenue is earned (no expenditures incurred)
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11000022798
Adjust Ineligible Transactions Picked up by Billing
This document provides context and procedures to address cases where bad conversion data, data not
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11000022799
Create an Operating Grant of Contract Type GRANTS
Video demonstration and step-by-step guide of how to create an Operating Grant and Project where dep
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11000022800
Create a Grant Contract for an Existing Project
Video demonstration and step-by-step guide of how to set up grant funding for an existing project. T
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11000022802
Setup Grant When the Project has Multiple Grant Agreements (Capital Projects Funding)
Purpose: This live video demonstration and attached step-by-step guide explain the process of Grant