Payment management follows the cash flow between recipients and funders, from requests for payment to payments authorized, made, and received. These features are represented in Euna Grants as payment requests, payment authorizations, and cash receipts, and are available on a grant's Post-Award tab>Cash Flow section. Standalone clients (whose funding organization does not have an Euna Grants account) may also track payments requested and received.
Articles in this section
- User Security Access
- Advance Payment Cash Budgets Guide
- Advanced Data Collection Guide
- Application Reviewer Guide
- Calculations Guide
- Competitive Award Management Form Builder Features
- Custom Reporting Guide
- Dashboards Guide
- Funder and Recipient Email Notification Guide
- How To Manage Time and Effort Certification
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