Central Processing Area:
GRANTS & CONTRACTS - 0250CNT
The processing area above contains the following desks. Each desk contains mulitple DEFINE commands that provide users with different types of access. To view a detailed list of commands and access levels, click on a Desk Name.
| Desk Name | Description |
|---|---|
| Create desk for Grants & Contracts processing office Monthly Close Out jobs | |
| Approval desk for Grants & Contracts processing office Month Close Out jobs | |
| Routing desk for approval of all Purchase Orders by Sponsored Programs (OSP) - determine grant validity | |
| Create desk for Grants & Contracts staff to process grant related VJ documents | |
| Create desk for Sponsored Programs (OSP) staff to process grant related transactions | |
| Approval desk for Sponsored Programs (OSP) supervisors for grant related transactions | |
| Desk used to create IF2 Reports for Sponsored Programs (OSP) staff | |
| Default desk for Grants & Contracts (0250CNT) Processing Office |
Back to Central Processing Area Home
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job