CGA enhances RAS Deposit/Payment Inquiry Report with a new reference value (Ref Value) filter to improve payment searchability.
CGA has updated the RAS AR Invoice Inquiry Report and added a new search filter to help research administrators identify and reconcile open invoices.
Refresh your knowledge on unclaimed payments and the cash application process.
Review important information about additions and changes to Chart of Accounts values during the Project One Phase 1 cutover and the interim period until Phase 2 go-live in July 2027.
MyReports adds ERN codes to the Distribution of Payroll Expense benefit rows to help users associate benefit expenses to specific earning types.
Register for non-payroll stipend training to review requirements and key steps in the non-payroll stipend process.
Meet with Contracts and Grants Accounting (CGA) during monthly virtual office hours for compliance insight and support.
Join the upcoming Post Award Management (PAM) Training series.
Participate in the next GSR Full Fee Remission process training designed for new and current administrators.
Plan to attend the Research Administration Town Hall at 10:10 a.m. on March 10, 2026, for important updates and discussion.
