Creating an Expense Report in Grantor Management

This course covers how to create an expense report in Grantor Management.

IMPLEMENTING PARTNER MANAGEMENT FORUM

Abstract

Note: this course covers the release 1.0 functionality and an updated version of this course up to release 1.2 will be posted shortly. Please refer to the RESOURCE CENTER to see the documentation explaining the changes introduced since the initial 1.0 release.

Please note, this course and its corresponding course guide are currently in draft, pending clearance by the business process owner.

This course covers how to create and submit an expense report for approval on behalf of the implementing partner / end beneficiary.