Federal Funds

This program saves many hours in processing a request for reimbursement. When entries to the General Ledger are posted, copies of these entries are stored in this program. Quickly verify the expenses listed against an expense report by object number and a list of manual checks and the request can be printed and mailed to the DOE. Soon we will be able to interface with DOE to upload the file for reimbursement.

Highlights:

• Collects Accounts Payable and Payroll invoices by project number and General Ledger account number
• Maintains budgets for all projects
• Prints regulation state and federal request forms
• Maintains history of all requests until purged
• Easy maintenance of invoices

 

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