Search
|
Directories
|
Reference Tools
UW Home
>
UWIN
>
Researchers Guide
>
Post Award Process
Understanding Awards
Award Types
NEA Actions
Receiving Payment
Training Grants
Award Set-up
Find a Budget Number
Grant/Contract New Award Set-up
New Account Setup:NIH Snap Grants
Advance Budget Number (Federal & Non Industry Sponsor's Assignments)
Sub-budget Set-up
List of Parent Budgets and their Sub-Budgets
Establishing Data Elements in the Financial Accounting System
Establishing a Discretionary Account
Form of Payment Table
Requesting Changes
Financial and Non-financial Changes
Financial:
Request Rebudgeting of Funds on a Grant or Contract
Establish, Extend, Supplement and Transfer Funds Between Parent and Sub-budgets (TRANSPASU)
Establish, Supplement and/or Extend a Sub-budget
Transfer Expenditures Between Budgets (GIM 15)
Documenting Retroactive Salary Transfers
Online Retroactive Salary Transfer Form
Expenditure Transfers
Encumbrance Liquidations
Correcting the F & A Cost Encumbrance
Non-Financial:
Change Scope
Time Frame
No-Cost Extensions
Grantee Allowed No-Cost Extension Request Form
Changing Organization Codes and Mail Stops
Generating Income
Interest Income
Program Income
Transfer Coding