Manage grants including moving budgets between object classes associated with spend categories; view alerts related to Award tasks; approve financial accounting and revenue business processes, including accounting journals, customer invoices, and internal service deliveries
- Create budget amendments
- View and complete award tasks
- Approve financial transactions
HSVPN not required. You must provide the Grant/Grant Hierarchy number(s) in order to request this role. Cost Center numbers will not be accepted for this role. Please include this in the "Organization" column of your request.
Training Course Name
Requirements
Required Training