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Management / Workflow / Grant / Grants / Workflow technology / Groupware


Visio-Grant Receivables and Indirect Cost Calculation BP_GM_AR.vsd
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Document Date: 2014-03-11 10:54:27


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File Size: 156,48 KB

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Company

GM / /

Organization

Grant Budget Entry Administration / Application GMGRANT Original Agency / Master Data Maintenance Agency / Grant Billing Administration / General Ledger Agency / Internal Order Administration / GM Billing Mass Processing ZFM_RRB_MASS Agency / Original Agency Released Grant / Grant Billing Adminstrator Agency / US Federal Reserve / /

Person

Grant Master / Grant Internal / Grant Grant Budget Entry Grant Master / Grant Budget Approver / Note / Grant Receivables / Grant Billing / Grant Budget Entry Grant Master / Grant Approver / /

Position

Accountant / Administrator / /

Technology

Indirect Cost Processor / /

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