PPT-Subrecipient Invoice Receipt & Processing

Brown Bag Luncheon Series November 16 2009 SLIDE 1 Introduction of Panel Topic Presenter Email Telephone Introduction Tracy Walters tracywaltersyaleedu 4328455 Todays Agenda. Last update. May, 2010. How do I resolve a blocked Invoice?. . New Enhancements . This job aid highlights the enhancements to the Quantity Discrepancy Work Items that you receive in the . ECC . Inbox.. Brooklyn NY, 25 March 2011 . Regenald Kramer - GS1 Global Office, Brussels. 2. Anti-Trust Caution. GS1 and the GSMP operate under the GS1 anti-trust caution. Strict compliance with anti-trust laws is and always has been the policy of GS1. . CReATE. Presented by: . Marcy Friedle, . Grants Compliance Analyst. What . Is . a Subcontract?. Assigning to another party some obligation of an existing contract, for which FSU is still ultimately . Monday, April 16, 2012 . John Ives – Disbursements Manager. Jerri Painter – Accounts Payable Supervisor. Julie Hughes – Travel and Complex Payment Supervisor. Agenda. Introduction. Business Case. Continental Structural . Plastics (CSP). MaxCapture/MaxRecall. Case Study. Presented by Eric M. Whitener and Rochelle . Muckle. To review the MaxRecall and MaxCapture deployment at CSP. Gain insight selection of a document management and data capture solution suite.. Sheena Tran, Rancho Santiago CCD. Tania Walden, Los Rios CCD. Tracy Young, Coast CCD. May 2013. Agenda. Defining Subrecipients. Regulatory Requirements. Monitoring. Importance of . Relationships. Proposed Grant Reform. Dave McAteer. Commercial Manager COINS-etc. Richard Manson. Documetric, Business Development Manager. Electronic. Invoicing. all inclusive ?. but. got to be the way to go .... Processes. Electronic Invoicing. March 4, 2008. We are using audio during this session, so please dial in to our conference line…. Phone number: . 877-322-9648. . Participant code: . 182500. . Today’s Topic. We’ll be taking a look at…. Agenda. Important Definition. Life of a sub-award. . Pre-award. Award. Post Award. Closeout. Resources. Definitions. Subaward. Provides a significant portion of the programmatic effort. R. etains rights to IP. Outgoing . Subawards. at UF. FY17 -- 480 . subawards. /roughly $37 million. FY18 to date – 86 . subawards. /$5.1 million. Roles & . Responsibilities. Division of Sponsored Programs – Outgoing . May 2017. What is . PayPaw?. PayPaw is . new . workflow . for . invoicing through buyWays. . It . will help streamline the . Procure to Pay process, ensure payments are correct and sent to the . correct supplier. . Cindi Stinebaugh. Course Content. Objectives. Resources. Procure-to-Pay Postings Document. Flow of PO’s on Reports. ME23N Display Purchase Order T-code in SAP. Ariba . Reports - . Invoice Reconciliation . When goods that were ordered using a Purchase Order (PO) are physically received in the department or contractual services ordered on a PO have been performed, you should go into OMNI Financials to process a receipt for the goods and/or services. Monitoring. 1. Not. . auditors. .. Purpose. :. . to . assist. . the. Subrecipient. Federal regulations . . .. Require GOHSEP to monitor . grant-supported activities. . to:. Ensure Subrecipients are in .