Grants Accounting Setup Steps

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Topics

1. Define Responsibilities
2. Specify Site-Level and Application-Level Profile Options
3. Define a Ledger. Assign a Calendar, Functional Currency, and Account Structur
4. Define Payables Financials Options
5. Define Purchasing Options
6. Define Purchasing Financials Options
7. Define Customers
8. Set Up Order Management Parameters
9. Set Up Oracle Assets
10. Set Up Locations
11. Create Organizations
12. Define Organization Hierarchies
13. Define Jobs
14. Enter Employee Information
15. Set Up Projects Implementation Options
16. Define Project Accounting Periods
17. Set Up Grants Implementation Options
18. Define Expenditure Categories
19. Define Units of Measure
20. Define Expenditure Types
21. Define Non-Labor Resources
22. Define Transaction Sources
23. Define Labor Costing Rules
24. Define Labor Costing Overrides
25. Define Labor Cost Multipliers
26. Define Cost Bases and Cost Base Types
27. Define Burden Cost Codes
28. Define Burden Structures
29. Define Burden Schedules
30. Define Payment Terms
31. Define Credit Types
32. Define Event Types
33. Set Up Billing Cycles
34. Define Budget Types
35. Define Budget Change Reasons
36. Define Budget Entry Methods
37. Define Resource Lists
38. Define Project Status
39. Define Project Classifications
40. Define Project Service Types
41. Define Project Role Types
42. Define Project Types
43. Define Project Templates
44. Set Up Award Purpose Codes
45. Set Up Award Terms and Conditions
46. Set Up Award Roles
47. Set Up Reports
48. Set Up Billing Forms
49. Set Up References
50. Set Up Allowed Cost Schedule