Best Practices
- General Source Document and Proof of Payment Guide
- Other Funding
- I have to submit a Budget Reporting Period, but I don't have any expenses to report
- I have met my Grant Funds / Cash Match/ In-Kind Match / Other Sources requirement for expenses, do I need to submit more expenses if I have them for the award?
- Should I have expenses created, but not submitted in my Expense Grid?
- I do not have enough Grant Funds for my expense, what do I do?