Program Setup and Operations
Program Operations Setup > Segment Code / Budget Setup > Grantor and Constituent Reporting > Grant and Program Budget Versus Actual Reporting > Constituent and Grantor Billing > Coded Expense> Transactions > Organizational Financial Reporting
Constituent and Grantor Billing
New Grant, Program Established > YES > Cash, Deposit, Payment Applied to Constituent
New Grant, Program Established > No > Pledge or Contribution Grant > Setup Constituent Invoicing > Invoice delivery > Accounts Receivable > A/R Aging, Receipt of Payment
Expense Transaction Coding and Payment
New Grant, Program Established > Segment Code Creation > Receive Vendor Bill > Pay Vendor Bill Check, ACH File > Record Vendor Bill > Accounts
Payable Aging Reports