GM_BDGT_DEL |
Delete GM Budget Documents |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_BILLING_RULES |
Configure Billing Rules |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_BLOCK_STATUS |
Block Billing Status |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_MLST |
Billing Plan |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_CO |
GM:Reconciliation of CO Documents |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_EF |
GM:Reconciliation of Earmarked Funds |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_FI_DEL |
Delete GM Actual Line Items |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_FI_REP |
Transfer FI Documents to GM Ledger |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_MM_REP |
Transfer MM Documents to GM Ledger |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_PK |
GM:Reconciliation of FI Parked Doc. |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_PO |
GM:Reconciliation of Purchase Orders |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RECON_PR |
GM:Reconciliation of Purchase Req. |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RRB_IND |
GM Billing (Single Processing) |
PSM-GM-GTE-GM |
PSM |
EA-PS |
GM_RRB_MASS |
GM Billing (Mass Processing) |
PSM-GM-GTE-GM |
PSM |
EA-PS |
S_ALN_01000534 |
Grant Billing Reconciliation Report |
PSM-GM-GTE-GM |
PSM |
EA-PS |