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08.12.2021 | FREE: Post-Award Grant Invoicing from a Novice Perspective

This FREE Webinar has been sponsored by CUNY. Gold Sponsor of SRAI.

Are you a novice at post-award grant invoicing? If so, attend this webinar to focus on preparing invoices and financial reports and learn the basics of managing federal and federal pass-through grant funds. More specifically, we'll guide you through the invoicing process from reviewing the Notice of Award to preparing and submitting invoices. As a grant accountant, you are responsible for analyzing the general ledger data and accurately billing for the sponsored projects at your organization. This webinar will discuss allowability, carry forward, re-budgeting, relinquishing, and more!

Learning Objectives:

  1. Create CRB and LOC invoices using Excel
  2. Calculate unliquidated obligations, carry forward and relinquishing balances
  3. Calculate F&A with exclusions
  4. Forecast 90-day balances for Progress Reports
Knowledge Level: Basic

Individual Registration: