This guide explains how to monitor the Subaward’s amounts authorized, amounts invoiced, and amounts paid in PeopleSoft RAS.
This guide outlines how to access the RAS Invoice/Payment Reconciliation Report and reconcile invoices and payments in RAS.
This guide explains the required steps to change the RSA assigned to a Project, the Project Nickname, and the Dept Preferred Posting Level.
This guide describes steps for Research Services Analysts (RSAs) to run inquiries in RAS.
This matrix shows Contracts and Grants Accounting (CGA) and Principal Investigator (PI)/Department responsibilities by function.
This guide describes key data in PeopleSoft RAS that are relevant to understanding an award.
This job aid provides step-by-step instructions for completing a PeopleSoft journal to claim cash received.
This guide explains how equipment custodians and authorized delegates enter Equipment Inventory Modification Requests in PeopleSoft.
