Accounting Office
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Accounting Policies and Procedures Manual     K.    GRANT ACCOUNTING - 1.  Grant Proposals - 2.  Grant FOAPAL - 3.  Grant Program Codes. - 4.  Posting Grant Budgets - 5.  Grant Requisitions and Purchase Orders - 6.  Grant Filing- Active File and Invoice Files - 7.  Closed Grants - 8.  Grants Receivable - 9.  Grant Revenue - 10.  Grant Expenditures - 11.  Grant Indirect Costs - 12.  Miscellaneous Issues - 13.  Honoraria - 14.  Grant Payroll Records - 15.  Grant Cash Advance - 16.  Interdepartmental Charges - 17.  Insurance - 18.  Matching Funds << Prev section (J) - K - Next section (L) >>