Issues and requests arise over the funding period of all P/G's. Review some of the most common procedures:

Expense Transfer due to Chartfield Change
Know how to manage and who to contact when there is a chartfield change in a P/G.

Overhead Distribution
Get detailed description on how overhead distribution is done.

Learn about over-expenditure issues and how to resolve them.

PG Inactivation and Extension
Know about procedures for PG inactivation and extensions.

Project Grant Rollup Report
Learn how to access the rollup report of a PG.

Signing Authority
Learn about signing authority and accountability.