Purpose: Video demonstration of how to enter a prepaid Grant of type GRANTAUTOBILL starting from the Proposal when the Project does not exist yet.

Author: Rob Conner

Date: 8/19/2025

Version: 1.0

 

Part One (24 minutes)

Create Proposal           

               Populate Proposal Page

               Populate Projects Page

               Populate Location Page

Review F&A Pricing Setup Form        

Submit Proposal          

Generate Award           

Update Contract Information             

               Review Lines Page

               Update Billing Plan

               Update Amount Allocation

               Update Accounting Distribution

               Review Contract Terms / Project Information

Enter Prepaid Information     

               Enter Prepaid Amount

               Create Prepaid Billing Plan

               Enter Contract Liability Distribution

               Set Prepaid Status to Ready

               Update Amount Allocation

Set Contract Status to Active             

Check the Billing Plan and Revenue Plan have status “Ready”     


Part Two (13 minutes)

Process Initial Bill for Prepaid

Make Prepaid Deposit and Apply to Initial Bill          

               Enter Payment and Deposit using Payment Predictor

View Collections Workbench             

Check Prepaid Balances        


Part Three (28 minutes)

Create and post a Budget Journal    

Create and post a GL Journal to book expenditure               

Update Billing Worksheet      

Review and approve the Billing Worksheet 

Run Single Action Invoice (BIJOB03K)           

Make Deposit and Apply to Invoice 

               Enter Payment and Deposit using Payment Predictor

View Collections Workbench             

Check Prepaid Balances