'Grants accounting' presentation slideshows

Fundamentals of the Consolidated Application

626 views • 60 slides

Title I, Part A and the Grants Accounting Approval Process

Title I, Part A and the Grants Accounting Approval Process. 2016 GCEL Conference. Title I, Part A and The Grants Accounting Approval Process. Presented by Anthony L. Threat Title I Education Program Specialist Regina Hailey Grants Accountant Manager Georgia Department of Educa tion.

378 views • 37 slides

What are we talking about today?

How can we help you? $ Susan Brown: 359-6403 $ Bill Santiago: 359-6604 $ Claudette Phelan-Lannoo: 359-6804 $ Mary Henningsen: 359-6055 $ Sandi Storie: 359-7905. What are we talking about today?. Customer Service Expectations and Turnaround time Purchase Requisitions

334 views • 32 slides

436 views • 31 slides

ACCOUNTING for YOUR GRANT

ACCOUNTING for YOUR GRANT. Presenter. Grants Accountant for 21 st CCLC Regina Hailey 404-656-4676 rhailey@doe.k12.ga.us. Purpose of Presentation. Overview of Consolidated Application Overview of Grants Accounting Process

390 views • 30 slides

ACCOUNTING for YOUR GRANT

ACCOUNTING for YOUR GRANT. Presenter. Grants Accountant for 21 st CCLC Regina Hailey 404-656-4676 rhailey@doe.k12.ga.us. Purpose of Presentation. Overview of Consolidated Application Overview of Grants Accounting Process

426 views • 30 slides

Title I, Part A and The Grants Accounting Approval Process

273 views • 27 slides

AATS Grant Writing Workshop Bethesda, MD March 4, 2011

The Career Goal: Independent Investigator (R01). John S. Ikonomidis MD, PhD, FRCS(C), FACS, FAHA, FACC. Division of Cardiothoracic Surgery, Medical University of South Carolina, Charleston, South Carolina. AATS Grant Writing Workshop Bethesda, MD March 4, 2011.

358 views • 22 slides

155 views • 13 slides

JPMorgan Chase Purchasing Card Reviewing a Transaction PaymentNet

JPMorgan Chase Purchasing Card Reviewing a Transaction PaymentNet. Reviewing a Transaction. Select Transactions > Manage Transaction List screen will appear On the Transaction List screen, click the transaction you want to review. Reviewing a Transaction.

166 views • 5 slides

Guidance for Patient Care Budgeting and Invoicing

126 views • 3 slides

Key Abbreviations OSP – Office of Sponsored Programs GFC – Grants Financial Coordinator

Key Abbreviations OSP – Office of Sponsored Programs GFC – Grants Financial Coordinator PIF – Proposal Information Form DAF – Department Approval Form BAF – Budget Approval Form SO – Signing Official NOA – Notice of Award. CHOA PRE-AWARD PROCESS. CHOA OSP. PI/PD.

158 views • 3 slides

Accounting Services

Accounting Services. July 21 , 2014. Accounting Functions. Cash Management Food Service Accounting General Ledger Accounting Grants Accounting Procurement Card.

224 views • 2 slides