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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

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