PPM statuses
Summary
Is there documentation on how to use these statuses...Content
We are fairly new to R12 (getting ready to upgrade to R13 in the near future). Our Sponsored Programs office is want to know if there is documentation on award/project/contract statuses? Since we can't reduce and award we want to be able to stop spending when a final invoice has been paid but we've not completed the final reporting on the project. Or we have a rogue PI and we need to shut down spending temporarily...
Thanks - Kim
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