SF Employee and SF City Partner Support

Purpose: Explanation of how customer contract generates accounting entries Author: Joe Hicken Date: 9/24/2018 Version: 1.0

Purpose: Explanation of the steps in the billing process Author: Joe Hicken Date: 9/24/2018 Version: 1.0

Changing the Contract Type to Activate / Deactivate Automated Billing  Purpose: This document explains how to activate or dea...

Purpose: This is a job aid instructing users how to safely close a Customer Contract. Author: Jennifer Seis Version/Date:  v1.1 / 11.08.21

Description The attached job aid covers the steps to update key information in a contract: The Bill Source of the contract's Billing Plan, whi...

Generating an Award from a Proposal Purpose: This document explains how to generate an Award from a Proposal. This is necessary to create the Customer ...

Description This job aid covers the steps to activate a contract. For more policy and procedure information on Grant Management go to our greater job ai...

Description This job aid covers the steps to create an award profile from contract (prepaid). For more policy and procedure information on Grant Managem...

Description This job aid covers the steps to create and submit a proposal.   For more policy and procedure information on Grant Management go to our gre...

Description This job aid covers the steps to create a contract.   For more policy and procedure information on Grant Management go to our greater job ai...