All Grants Management Special Interest Group (SIG) meetings will be archived in this portion of the site. If you have specific questions, concerns, or topics of conversation please be sure to contact a member of the Grants team.
GM_Reporting – the BIG 3_03-27-15 BW slide deck
Video Recorded Presentation on 3/27/15
UR Financials presentation dedicated to Grants Management Reporting.This presentation covered the three reports necessary for Grants Management; Manager Financial report, Transaction Detail URF0943 report, Award Budgetary Balance URF0840 report. High level video outline with time markers are available in the Newsletter’s Tips and Tricks section.
GM SIG_Activityor Budget Date vs Accounting Date_08-19-14 BW
GM SIG_Activityor Budget Date vs Accounting Date_08-19-14 Color
The Grants team provided an overview of processes that are not changing in UR Financials, discussed inbound and outbound subawards and reviewed Activity/Budget date verses Accounting Journal date differences with regard to cost transfers.
GM SIG_Subawards Journal Entries and Supplier Invoices_11-07-13
The Grants team will be providing an update on the UR Financials implementation and a review of the SIG member role. The team will discuss inbound and outbound subawards, activity/budget date entry, as well as journal entry and supplier invoice approach in Workday.
GM SIG_Transition to Workday_10-03-13
The Grants team will be providing an update on the UR Financials implementation and additional details around the SIG member role. The team will discuss the transition from FRS to Workday, current versus future processes, transaction versus budget dates and cost sharing scenarios.
The Grants team will be providing an update on the UR Financials implementation and discussing the SIG member role. The team will go through the process of setting up an award in Workday and will review and discuss business process improvements.