EFS: SP Forum

Sponsored Projects Administration

Sponsored Financial Reporting

Enterprise Financial System

Lifecycle Information - Information presented below is in the form of .pdf drawings

1. Proposal Processing
2. Establishing Subrecipients
3. Managing Subreceipient Monitoring
4. Managing Material Transfer Agreements
5. Managing Award
6. Managing Advances
7. Modifying Awards
8. Grants Maintenance
9. Grants Analysis
10. Processing Grants Transactions
11. Managing Award Billing
12. Managing Award Revenue
13. Managing Financial Reporting
14. Managing Cost Sharing
15. Managing Program Income
16. Payment Entry - Regular & Electronic
17. Payment Application
18. Unapply Payment
19. Transfer Worksheet
20. Managing Collections
21. Analyze Receivables
22. Documenting Conversations
23. Follow Up Letters, Statements & Dunning Letters
24. Managing Small Business and MBE/WBE
25. Managing A-133 Audit Reporting
26. OAR Levels & Trends
27. Reporting & Invoicing Oversight
28. Managing Quarterly and Annual Financial Statements
29. Award Closeout