Cost Sharing Process Improvements for Contracts & Grants Accounting
Enhancements in the cost sharing process for FY 2020 involve transitioning from manual tracking to utilizing PeopleSoft Companion Accounting. The new process streamlines information gathering, CCC creation, budget allocation, and monitoring of cost share expenses. Departments are expected to collabo
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RF CUNY Website Travel and Purchase Procedures
Learn how to submit travel advance requests, travel expenses, and purchase requests in the RF CUNY website. Follow specified steps, complete required forms, obtain approvals, attach necessary documentation, and submit to the RF OTPS Team. Keep copies for your records and refer to instructions provid
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Internal Grants Programs Workshop Overview
This workshop conducted by Jason Hale on October 24, 2016, aims to increase awareness of internal grants opportunities and enhance the competitiveness of applications for programs like UM ORSP Travel Grants, SEC Faculty Travel Grants, and ORSP Investment Grants. It provides details on the purpose of
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