Research Accounting

Agency Codes Detail Detail  
Budget Request Form - Fund Detail Detail  
Budget Request Form - Grant Detail Detail  
FGITBAL - Understanding Application of Payments Detail  
FGR2FMA - Research Accounting Matching Report Detail Quick
FRAAREV - Grant Payment Process Detail  
FRABDCN - Unbilled Status Control Detail  
FRABRUN - Run Standard Bills and Reports Detail Quick
FRABUDG - Grant Budget Process Detail Quick
FRABUDP - Proposal Budget Process Detail Quick
FRAEVGA - Event Assignment Detail Quick
FRAGENB - Generic Bill Form Detail Quick
FRAGRNT - Grant Process Detail Quick
FRAPROP - Proposal Process Detail Quick
FRAUNAP - Un-Applying Payments on Grants Detail  
FRI2KND - Grant In-Kind Match Review Detail Quick
FRIAPPL - Grant Application of Payments Query Detail  
FRIGENB - Generic Inquiry Bill Detail Quick
FRR2INV - UA Billing Invoice Selection Detail Quick
FRR134B - Standard 1034 Billing Form Detail Quick
FRR165B - 165A Billing Form Detail Quick
FRR270B - Standard 270 Billing Form Detail Quick
FRR270L - Form 270 Long Grant Billing Detail Quick
FRR272B - Standard 272 Billing Form Detail Quick
FRR2REG - Generic Bill Print Detail Quick
FRRBREV - Grant Billing Reversal Detail  
FRV2TMF - Theme Codes Detail  
FRVCFDA - Catalog of Federal Domestic Assistance Detail  
FTMFMGR - Financial Manager Detail  
FTMFUND - Sponsored Programs Fund Creation Detail Quick
FTMINDD - Indirect Cost Distribution Detail Quick
FTMINDR - Indirect Cost Rate Codes Detail  
Grant Billing Process Detail  
Grant Invoice Printing Detail  
Grant Matching Detail Detail  
Grant Queries and Reports Detail Detail  
Grant Refund Process Detail Detail  
Grant Reports and Printing Detail Detail  
QA Research Accounting Detail Detail  
Recommended Grant Process Flow Chart Detail  
Sensitive Items Workflow Processing Detail Detail  
TRR2AGE - Aging Analysis Report Detail Detail  
TRRAGES - Aging Analysis Report Detail Detail  
TRRCOLL - Grants Collection Report Detail Quick