Grant Accounting with Cost Allocation Step-by-Steps

Grant Accounting with Cost Allocation Business Process Flow

Record the Grant Award

Record the Annual Budget

Record the Life-to-Date Budget

Record the Current Year Budget

Record the Expenditures

Record the Cash Requisition

Record the Receipt of Federal Funds

Record the Estimated Net Cash Transfer and Cash Receipt

The Cost Allocation System Generates the Payable and Receivable

Record the Net Transfer and Net Receipts

Correcting Suspense Generated by the Grant Award

Correcting Suspense Generated by the Annual Budget Entries

Correcting Suspense Generated by the Life-to-Date Budget Entry


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